XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.4
ACQUISITIONS (Fair Value of Acquired Assets) (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Assets acquired:      
Goodwill $ 1,450,395 $ 1,383,167 $ 1,268,703
FY2021 Acquisitions [Member]      
Assets acquired:      
Goodwill 66,450    
Contract assets 18,399    
Property, plant and equipment 17,949    
Inventories 6,743    
Accounts receivable 6,895    
Other assets 1,129    
Total assets acquired, excluding cash 182,315    
Liabilities assumed:      
Deferred income taxes 413    
Accrued expenses 5,433    
Accounts payable 2,487    
Other liabilities 266    
Total liabilities assumed 8,599    
Noncontrolling interests in consolidated subsidiaries 18,970    
Net assets acquired, excluding cash 154,746    
FY2020 Acquisitions [Member]      
Assets acquired:      
Goodwill   114,391  
Contract assets   2,530  
Property, plant and equipment   4,000  
Inventories   10,902  
Accounts receivable   7,124  
Other assets   980  
Total assets acquired, excluding cash   224,197  
Liabilities assumed:      
Deferred income taxes   10,434  
Accrued expenses   2,787  
Accounts payable   726  
Other liabilities   197  
Total liabilities assumed   14,144  
Noncontrolling interests in consolidated subsidiaries   22,223  
Net assets acquired, excluding cash   187,830  
FY2019 Acquisitions [Member]      
Assets acquired:      
Goodwill     155,892
Contract assets     362
Property, plant and equipment     18,013
Inventories     18,046
Accounts receivable     8,673
Other assets     545
Total assets acquired, excluding cash     299,759
Liabilities assumed:      
Deferred income taxes     7,427
Accrued expenses     2,971
Accounts payable     2,879
Other liabilities     627
Total liabilities assumed     13,904
Noncontrolling interests in consolidated subsidiaries     41,247
Net assets acquired, excluding cash     244,608
Trade Names [Member] | FY2021 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets 9,920    
Trade Names [Member] | FY2020 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets   12,410  
Trade Names [Member] | FY2019 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets     19,216
Customer Relationships [Member] | FY2021 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets 30,910    
Customer Relationships [Member] | FY2020 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets   44,740  
Customer Relationships [Member] | FY2019 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets     47,553
Intellectual Property [Member] | FY2021 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets $ 23,920    
Intellectual Property [Member] | FY2020 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets   $ 27,120  
Intellectual Property [Member] | FY2019 Acquisitions [Member]      
Assets acquired:      
Identifiable intangible assets     $ 31,459