XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] Changes in the carrying amount of goodwill by operating segment for the nine months ended July 31, 2021 are as follows (in thousands):
SegmentConsolidated Totals
FSGETG
Balances as of October 31, 2020$427,565 $955,602 $1,383,167 
Goodwill acquired4,446 11,761 16,207 
Foreign currency translation adjustments1,481 1,840 3,321 
Adjustments to goodwill188 (7)181 
Balances as of July 31, 2021$433,680 $969,196 $1,402,876 
Schedule Of Identifiable Intangible Assets [Table Text Block]
Identifiable intangible assets consist of the following (in thousands):
As of July 31, 2021As of October 31, 2020
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizing Assets:
Customer relationships$440,641 ($210,848)$229,793 $443,143 ($188,919)$254,224 
Intellectual property244,651 (98,837)145,814 240,725 (84,686)156,039 
Licenses6,559 (4,980)1,579 6,559 (4,670)1,889 
Patents1,117 (784)333 1,071 (746)325 
Non-compete agreements721 (721)— 811 (811)— 
Trade names450 (248)202 450 (219)231 
694,139 (316,418)377,721 692,759 (280,051)412,708 
Non-Amortizing Assets:
Trade names168,079 — 168,079 166,333 — 166,333 
$862,218 ($316,418)$545,800 $859,092 ($280,051)$579,041