XML 55 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Apr. 30, 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 six months ended April 30, 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     -       84,172       84,172  
Accrued additional purchase consideration     -       10,145       10,145  
Foreign currency translation adjustments     -       (2,771 )     (2,771 )
Other     309       -       309  
Balances as of April 30, 2012   $ 192,666     $ 342,591     $ 535,257  
Schedule Of Identifiable Intangible Assets [Table Text Block]

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

 

    As of April 30, 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   $ 99,039     ($ 19,335 )   $ 79,704     $ 51,934     ($ 18,085 )   $ 33,849  
Intellectual property     39,006       (3,798 )     35,208       18,493       (2,236 )     16,257  
Licenses     2,900       (985 )     1,915       2,900       (854 )     2,046  
Non-compete agreements     1,344       (1,254 )     90       1,364       (1,203 )     161  
Patents     625       (337 )     288       576       (313 )     263  
Trade names     566       (280 )     286       569       (224 )     345  
      143,480       (25,989 )     117,491       75,836       (22,915 )     52,921  
Non-Amortizing Assets:                                                
Trade names 35,622 - 35,622 25,236 - 25,236
    $ 179,102     ($ 25,989 )   $ 153,113     $ 101,072     ($ 22,915 )   $ 78,157