Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Aug. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the net carrying amount of goodwill for the first nine months of fiscal 2018 were as follows:

(Dollars in thousands)	Professional Segment			Residential Segment			Total
Balance as of October 31, 2017	$	194,464		$	10,565		$	205,029
Goodwill acquired	20,393			—			20,393
Translation adjustments	(17		)	(36		)	(53		)
Balance as of August 3, 2018	$	214,840		$	10,529		$	225,369

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets as of August 3, 2018 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	18,247	$	(12,103	)	$	6,144
Non-compete agreements	6,883		(6,776		)	107
Customer-related	89,745		(22,444		)	67,301
Developed technology	31,097		(28,165		)	2,932
Trade names	2,331		(1,760		)	571
Other	800		(800		)	—
Total amortizable	149,103		(72,048		)	77,055
Non-amortizable - trade names	30,645		—			30,645
Total other intangible assets, net	$	179,748	$	(72,048	)	$	107,700

The components of other intangible assets as of October 31, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,162	$	(11,599	)	$	3,563
Non-compete agreements	6,896		(6,775		)	121
Customer-related	87,461		(18,940		)	68,521
Developed technology	30,212		(26,939		)	3,273
Trade names	2,330		(1,637		)	693
Other	800		(800		)	—
Total amortizable	142,861		(66,690		)	76,171
Non-amortizable - trade names	27,572		—			27,572
Total other intangible assets, net	$	170,433	$	(66,690	)	$	103,743

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets as of August 3, 2018 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	18,247	$	(12,103	)	$	6,144
Non-compete agreements	6,883		(6,776		)	107
Customer-related	89,745		(22,444		)	67,301
Developed technology	31,097		(28,165		)	2,932
Trade names	2,331		(1,760		)	571
Other	800		(800		)	—
Total amortizable	149,103		(72,048		)	77,055
Non-amortizable - trade names	30,645		—			30,645
Total other intangible assets, net	$	179,748	$	(72,048	)	$	107,700

The components of other intangible assets as of October 31, 2017 were as follows:

(Dollars in thousands)	Gross Carrying Amount		Accumulated Amortization			Net
Patents	$	15,162	$	(11,599	)	$	3,563
Non-compete agreements	6,896		(6,775		)	121
Customer-related	87,461		(18,940		)	68,521
Developed technology	30,212		(26,939		)	3,273
Trade names	2,330		(1,637		)	693
Other	800		(800		)	—
Total amortizable	142,861		(66,690		)	76,171
Non-amortizable - trade names	27,572		—			27,572
Total other intangible assets, net	$	170,433	$	(66,690	)	$	103,743