XML 52 R36.htm IDEA: XBRL DOCUMENT v3.23.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Oct. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] Changes in the carrying amount of goodwill by operating segment during fiscal 2023 and 2022 are as follows (in thousands):
SegmentConsolidated
FSGETGTotals
Balances as of October 31, 2021$468,288 $982,107 $1,450,395 
Goodwill acquired106,919 137,123 244,042 
Foreign currency translation adjustments
(6,335)(8,672)(15,007)
Adjustments to goodwill
(6,911)(94)(7,005)
Balances as of October 31, 2022561,961 1,110,464 1,672,425 
Goodwill acquired1,260,507 335,630 1,596,137 
Foreign currency translation adjustments
2,793 2,394 5,187 
Adjustments to goodwill
(956)1,534 578 
Balances as of October 31, 2023$1,824,305 $1,450,022 $3,274,327 
Schedule Of Identifiable Intangible Assets [Table Text Block] Identifiable intangible assets consist of the following (in thousands):
As of October 31, 2023As of October 31, 2022
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizing Assets:
Customer relationships
$967,090 ($227,089)$740,001 $539,529 ($208,127)$331,402 
Intellectual property
448,336 (121,503)326,833 284,171 (98,983)185,188 
Other8,685 (7,404)1,281 8,700 (7,017)1,683 
1,424,111 (355,996)1,068,115 832,400 (314,127)518,273 
Non-Amortizing Assets:
Trade names
289,166 — 289,166 215,054 — 215,054 
$1,713,277 ($355,996)$1,357,281 $1,047,454 ($314,127)$733,327