XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2019
Feb. 02, 2018
Oct. 31, 2018
Other Intangible Assets      
Weighted-Average Useful Life 14 years 2 months 12 days   14 years 3 months 18 days
Gross Carrying Amount $ 149,046   $ 148,865
Accumulated Amortization (75,671)   (73,797)
Net 73,375   75,068
Non-amortizable - trade names 30,642   30,581
Total other intangible assets, gross 179,688   179,446
Total other intangible assets, net 104,017 $ 102,366 $ 105,649
Amortization expense for intangible assets 1,800 $ 1,900  
Estimated amortization expense      
Fiscal 2019 (remainder) 5,000    
Fiscal 2020 6,200    
Fiscal 2021 5,700    
Fiscal 2022 5,600    
Fiscal 2023 5,200    
Fiscal 2024 4,900    
After 2024 $ 40,800    
Patents      
Other Intangible Assets      
Weighted-Average Useful Life 9 years 10 months 24 days   9 years 10 months 24 days
Gross Carrying Amount $ 18,255   $ 18,235
Accumulated Amortization (12,524)   (12,297)
Net $ 5,731   $ 5,938
Non-compete agreements      
Other Intangible Assets      
Weighted-Average Useful Life 5 years 6 months   5 years 6 months
Gross Carrying Amount $ 6,891   $ 6,872
Accumulated Amortization (6,794)   (6,771)
Net $ 97   $ 101
Customer-related      
Other Intangible Assets      
Weighted-Average Useful Life 18 years 6 months   18 years 6 months
Gross Carrying Amount $ 89,702   $ 89,622
Accumulated Amortization (24,929)   (23,653)
Net $ 64,773   $ 65,969
Developed technology      
Other Intangible Assets      
Weighted-Average Useful Life 7 years 7 months 6 days   7 years 7 months 6 days
Gross Carrying Amount $ 31,079   $ 31,029
Accumulated Amortization (28,774)   (28,471)
Net $ 2,305   $ 2,558
Trade names      
Other Intangible Assets      
Weighted-Average Useful Life 5 years   5 years
Gross Carrying Amount $ 2,319   $ 2,307
Accumulated Amortization (1,850)   (1,805)
Net $ 469   $ 502
Other      
Other Intangible Assets      
Weighted-Average Useful Life 1 year   1 year
Gross Carrying Amount $ 800   $ 800
Accumulated Amortization (800)   (800)
Net $ 0   $ 0