Goodwill and Other Intangible Assets, Net (Tables)

6 Months Ended

May 01, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill by reportable segment for the first six months of fiscal 2020 were as follows:

(Dollars in thousands)	Professional			Residential			Other		Total
Balance as of October 31, 2019	$	350,250		$	10,469		$	1,534	$	362,253
Goodwill acquired	65,185			—			—		65,185
Purchase price allocation adjustment	(866		)	—			—		(866		)
Translation adjustments	(318		)	(79		)	—		(397		)
Balance as of May 1, 2020	$	414,251		$	10,390		$	1,534	$	426,175

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets, net as of May 1, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,227	$	(13,494	)	$	4,733
Non-compete agreements	5.5	6,865		(6,794		)	71
Customer-related	18.2	239,383		(40,555		)	198,828
Developed technology	7.6	51,854		(33,199		)	18,655
Trade names	15.4	7,476		(2,304		)	5,172
Backlog and other	0.6	4,390		(4,390		)	—
Total finite-lived	15.5	328,195		(100,736		)	227,459
Indefinite-lived - trade names		190,427		—			190,427
Total other intangible assets, net		$	518,622	$	(100,736	)	$	417,886

The components of other intangible assets, net as of May 3, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,254	$	(12,728	)	$	5,526
Non-compete agreements	5.5	6,889		(6,797		)	92
Customer-related	18.3	201,022		(26,719		)	174,303
Developed technology	7.6	50,338		(29,292		)	21,046
Trade names	15.5	7,599		(1,903		)	5,696
Other	0.6	7,380		(1,897		)	5,483
Total finite-lived	15.1	291,482		(79,336		)	212,146
Indefinite-lived - trade names		121,031		—			121,031
Total other intangible assets, net		$	412,513	$	(79,336	)	$	333,177

The components of other intangible assets, net as of October 31, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,230	$	(13,102	)	$	5,128
Non-compete agreements	5.5	6,868		(6,786		)	82
Customer-related	18.4	220,390		(33,547		)	186,843
Developed technology	7.6	51,911		(31,289		)	20,622
Trade names	15.4	7,496		(2,109		)	5,387
Other	0.6	4,390		(4,390		)	—
Total finite-lived	15.5	309,285		(91,223		)	218,062
Indefinite-lived - trade names		134,312		—			134,312
Total other intangible assets, net		$	443,597	$	(91,223	)	$	352,374

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets, net as of May 1, 2020 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,227	$	(13,494	)	$	4,733
Non-compete agreements	5.5	6,865		(6,794		)	71
Customer-related	18.2	239,383		(40,555		)	198,828
Developed technology	7.6	51,854		(33,199		)	18,655
Trade names	15.4	7,476		(2,304		)	5,172
Backlog and other	0.6	4,390		(4,390		)	—
Total finite-lived	15.5	328,195		(100,736		)	227,459
Indefinite-lived - trade names		190,427		—			190,427
Total other intangible assets, net		$	518,622	$	(100,736	)	$	417,886

The components of other intangible assets, net as of May 3, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,254	$	(12,728	)	$	5,526
Non-compete agreements	5.5	6,889		(6,797		)	92
Customer-related	18.3	201,022		(26,719		)	174,303
Developed technology	7.6	50,338		(29,292		)	21,046
Trade names	15.5	7,599		(1,903		)	5,696
Other	0.6	7,380		(1,897		)	5,483
Total finite-lived	15.1	291,482		(79,336		)	212,146
Indefinite-lived - trade names		121,031		—			121,031
Total other intangible assets, net		$	412,513	$	(79,336	)	$	333,177

The components of other intangible assets, net as of October 31, 2019 were as follows:

(Dollars in thousands)	Weighted-Average Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
Patents	9.9	$	18,230	$	(13,102	)	$	5,128
Non-compete agreements	5.5	6,868		(6,786		)	82
Customer-related	18.4	220,390		(33,547		)	186,843
Developed technology	7.6	51,911		(31,289		)	20,622
Trade names	15.4	7,496		(2,109		)	5,387
Other	0.6	4,390		(4,390		)	—
Total finite-lived	15.5	309,285		(91,223		)	218,062
Indefinite-lived - trade names		134,312		—			134,312
Total other intangible assets, net		$	443,597	$	(91,223	)	$	352,374