XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets (Details) (USD $)
3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Feb. 01, 2013
Oct. 31, 2012
Feb. 03, 2012
Feb. 01, 2013
Patents
Y
Oct. 31, 2012
Patents
Y
Feb. 01, 2013
Non-compete agreements
Y
Oct. 31, 2012
Non-compete agreements
Y
Feb. 01, 2013
Customer-related
Y
Oct. 31, 2012
Customer-related
Y
Feb. 01, 2013
Developed technology
Y
Oct. 31, 2012
Developed technology
Y
Feb. 01, 2013
Trade names
Y
Oct. 31, 2012
Trade names
Y
Feb. 01, 2013
Other
Oct. 31, 2012
Other
Other Intangible Assets                              
Estimated life, low end of range (in years)       1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5    
Estimated life, high end of range (in years)       13 13 10 10 13 13 10 10 5 5    
Gross Carrying Amount $ 54,218,000 $ 54,250,000   $ 9,593,000 $ 9,593,000 $ 6,308,000 $ 6,303,000 $ 8,289,000 $ 8,312,000 $ 27,713,000 $ 27,727,000 $ 1,515,000 $ 1,515,000 $ 800,000 $ 800,000
Accumulated Amortization (28,493,000) (27,066,000)   (8,167,000) (8,031,000) (3,872,000) (3,656,000) (4,017,000) (3,826,000) (11,002,000) (10,196,000) (635,000) (557,000) (800,000) (800,000)
Net 25,725,000 27,184,000   1,426,000 1,562,000 2,436,000 2,647,000 4,272,000 4,486,000 16,711,000 17,531,000 880,000 958,000    
Non-amortizable - trade names 4,881,000 4,881,000                   4,881,000 4,881,000    
Total other intangible assets, gross 59,099,000 59,131,000                          
Total other intangible assets, net 30,606,000 32,065,000 34,820,000                        
Amortization expense for intangible assets 1,500,000                            
Estimated amortization expense                              
Fiscal 2013 (remainder) 4,300,000                            
Fiscal 2014 5,300,000                            
Fiscal 2015 5,100,000                            
Fiscal 2016 4,600,000                            
Fiscal 2017 3,700,000                            
Fiscal 2018 1,700,000                            
After fiscal 2018 $ 1,000,000