XML 55 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Jan. 31, 2012
Goodwill and Other Intangible Assets (Tables) [Abstract]  
Schedule of Goodwill [Table Text Block]

Changes in the carrying amount of goodwill by operating segment for the three months ended January 31, 2012 are as follows (in thousands):

 

    Segment     Consolidated  
    FSG     ETG     Totals  
Balances as of October 31, 2011   $ 192,357     $ 251,045     $ 443,402  
Goodwill acquired           76,308       76,308  
Foreign currency translation adjustments           (3,464 )     (3,464 )
Balances as of January 31, 2012   $ 192,357     $ 323,889     $ 516,246  
Schedule Of Identifiable Intangible Assets [Table Text Block]

Identifiable intangible assets consist of the following (in thousands):

 

    As of January 31, 2012     As of October 31, 2011  
    Gross           Net     Gross           Net  
    Carrying     Accumulated     Carrying     Carrying     Accumulated     Carrying  
    Amount     Amortization     Amount     Amount     Amortization     Amount  
Amortizing Assets:                                                
Customer relationships   $ 96,124     $ (20,710 )   $ 75,414     $ 51,934     $ (18,085 )   $ 33,849  
Intellectual property     35,292       (2,920 )     32,372       18,493       (2,236 )     16,257  
Licenses     2,900       (919 )     1,981       2,900       (854 )     2,046  
Non-compete agreements     1,361       (1,235 )     126       1,364       (1,203 )     161  
Patents     605       (324 )     281       576       (313 )     263  
Trade names     566       (252 )     314       569       (224 )     345  
      136,848       (26,360 )     110,488       75,836       (22,915 )     52,921  
Non-Amortizing Assets:                                                
Trade names     35,054       ¾       35,054       25,236       ¾       25,236  
    $ 171,902     $ (26,360 )   $ 145,542     $ 101,072     $ (22,915 )   $ 78,157