XML 58 R27.htm IDEA: XBRL DOCUMENT

Goodwill (Tables)

3 Months Ended

Feb. 03, 2012

Changes in the net carrying amount of goodwill

	Professional		Residential
(Dollars in thousands)	Segment		Segment		Total
Balance as of October 31, 2011	$	80,990	$	11,030	$	92,020
Translation adjustments	15		29		44
Balance as of February 3, 2012	$	81,005	$	11,059	$	92,064

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details