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Intangible Assets and Goodwill (Tables)

9 Months Ended

Jul. 31, 2012

Intangible Assets and Goodwill [Abstract]


	July 31, 2012							October 31, 2011
In thousands	Gross Amount		Amorti- zation			Net Book Value		Gross Amount		Amorti- zation			Net Book Value
Amortizable trademarks	$	19,819	$	(10,296	)	$	9,523	$	20,174	$	(9,782	)	$	10,392
Amortizable licenses		14,082		(13,612	)		470		14,380		(12,822	)		1,558
Other amortizable intangibles		8,069		(5,360	)		2,709		9,029		(5,987	)		3,042
Non-amortizable trademarks		124,043		—			124,043		123,151		—			123,151

	$	166,013	$	(29,268	)	$	136,745	$	166,734	$	(28,591	)	$	138,143

Goodwill related to operating segments


In thousands	July 31, 2012		October 31, 2011
Americas	$	75,946	$	76,048
Europe		176,662		186,334
Asia/Pacific		6,207		6,207

	$	258,815	$	268,589

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- 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.

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