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Intangible Assets and Goodwill (Tables)
12 Months Ended
Oct. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

A summary of intangible assets as of the dates indicated is as follows:

October 31,
2013 2012
In thousands Gross
Amount
Amortization Net Book
Value
Gross
Amount
Amortization Net Book
Value

Non-amortizable trademarks

$ 124,099 $ $ 124,099 $ 124,053 $ $ 124,053

Amortizable trademarks

19,810 (11,534 ) 8,276 18,266 (9,882 ) 8,384

Amortizable licenses

12,749 (12,749 ) 13,919 (13,803 ) 116

Other amortizable intangibles

8,185 (5,964 ) 2,221 8,083 (5,480 ) 2,603

$ 164,843 $ (30,247 ) $ 134,596 $ 164,321 $ (29,165 ) $ 135,156

Summary of Goodwill by Segment

A summary of goodwill by segment and in total, and changes in the carrying amounts, as of the dates indicated are as follows:

 

In thousands    Americas     EMEA     APAC     Consolidated  

Gross goodwill

   $ 75,051      $ 181,555      $ 131,282      $ 387,888   

Accumulated impairment losses

     —          —          (55,400     (55,400
  

 

 

   

 

 

   

 

 

   

 

 

 

Net goodwill at Nov. 1, 2010

   $ 75,051      $ 181,555      $ 75,882      $ 332,488   
  

 

 

   

 

 

   

 

 

   

 

 

 

Acquisitions

     767        5,051        —          5,818   

Impairments

     —          —          (74,145     (74,145

Foreign currency translation and other

     230        (272     4,470        4,428   
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross goodwill

     76,048        186,334        135,752        398,134   

Accumulated impairment losses

     —          —          (129,545     (129,545
  

 

 

   

 

 

   

 

 

   

 

 

 

Net goodwill at Oct. 31, 2011

   $ 76,048      $ 186,334      $ 6,207      $ 268,589   
  

 

 

   

 

 

   

 

 

   

 

 

 

Acquisitions

     —          174        —          174   

Foreign currency translation and other

     (74     (11,639     —          (11,713
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross goodwill

     75,974        174,869        135,752        386,595   

Accumulated impairment losses

     —          —          (129,545     (129,545
  

 

 

   

 

 

   

 

 

   

 

 

 

Net goodwill at Oct. 31, 2012

   $ 75,974      $ 174,869      $ 6,207      $ 257,050   
  

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation and other

     (1,031     5,606        —          4,575   
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross goodwill

     74,943        180,475        135,752        391,170   

Accumulated impairment losses

     —          —          (129,545     (129,545
  

 

 

   

 

 

   

 

 

   

 

 

 

Net goodwill at Oct. 31, 2013

   $ 74,943      $ 180,475      $ 6,207      $ 261,625