XML 71 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill (Tables)
12 Months Ended
Oct. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible assets consisted of the following as of the dates indicated:
 
 
October 31,
 
 
2014
 
2013
In thousands
 
Gross
Amount
 
Amortization
 
Net Book
Value
 
Gross
Amount
 
Amortization
 
Net Book
Value
Non-amortizable trademarks
 
$
124,121

 
$

 
$
124,121

 
$
124,099

 
$

 
$
124,099

Amortizable trademarks
 
21,858

 
(12,508
)
 
9,350

 
19,810

 
(11,534
)
 
8,276

Amortizable licenses
 
11,817

 
(11,817
)
 

 
12,749

 
(12,749
)
 

Other amortizable intangibles
 
8,406

 
(6,367
)
 
2,039

 
8,185

 
(5,964
)
 
2,221

Total
 
$
166,202

 
$
(30,692
)
 
$
135,510

 
$
164,843

 
$
(30,247
)
 
$
134,596

Summary of Goodwill by Segment
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
 
$
76,048

 
$
186,334

 
$
135,752

 
$
398,134

Accumulated impairment losses
 

 

 
(129,545
)
 
(129,545
)
Net goodwill at October 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 October 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 October 31, 2013
 
$
74,943

 
$
180,475

 
$
6,207

 
$
261,625

Impairments
 


(178,197
)




(178,197
)
Foreign currency translation and other
 
(528
)
 
(2,278
)
 

 
(2,806
)
Gross goodwill
 
74,415

 
178,197

 
135,752

 
388,364

Accumulated impairment losses
 

 
(178,197
)
 
(129,545
)
 
(307,742
)
Net goodwill at October 31, 2014
 
$
74,415

 
$

 
$
6,207

 
$
80,622