XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Identifiable Intangible Assets) (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Oct. 31, 2020
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Finite-Lived Customer Relationships, Gross $ 435,317 $ 443,143
Finite-Lived Intellectual Property, Gross 241,704 240,725
Finite-Lived License Agreements, Gross 6,559 6,559
Finite-Lived Patents, Gross 1,073 1,071
Finite-Lived Noncompete Agreements, Gross 818 811
Finite-Lived Trade Names, Gross 450 450
Gross Carrying Amount 685,921 692,759
Indefinite-Lived Trade Names 167,231 166,333
Intangible Assets, Gross (Excluding Goodwill) 853,152 859,092
Accumulated Amortization (287,231) (280,051)
Net Carrying Amount 398,690 412,708
Intangible Asset Net Carrying Amount 565,921 579,041
Customer Relationships [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (190,688) (188,919)
Net Carrying Amount 244,629 254,224
Intellectual Property [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (89,952) (84,686)
Net Carrying Amount 151,752 156,039
Licensing Agreements [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (4,795) (4,670)
Net Carrying Amount 1,764 1,889
Patents [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (750) (746)
Net Carrying Amount 323 325
Noncompete Agreements [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (818) (811)
Net Carrying Amount 0 0
Trade Names [Member]    
Acquired Finite Lived and Indefinite Lived Intangible Assets [Line Items]    
Accumulated Amortization (228) (219)
Net Carrying Amount $ 222 $ 231