XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill - Summary of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Apr. 30, 2015
Oct. 31, 2014
Goodwill [Roll Forward]    
Net goodwill $ 80,622us-gaap_Goodwill $ 261,625us-gaap_Goodwill
Impairments   (178,197)us-gaap_GoodwillImpairmentLoss
Foreign currency translation and other (520)us-gaap_GoodwillTranslationAdjustments (2,806)us-gaap_GoodwillTranslationAdjustments
Gross goodwill 387,844us-gaap_GoodwillGross 388,364us-gaap_GoodwillGross
Accumulated impairment losses (307,742)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (307,742)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Net goodwill 80,102us-gaap_Goodwill 80,622us-gaap_Goodwill
Americas    
Goodwill [Roll Forward]    
Net goodwill 74,415us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
74,943us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
Impairments   0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
Foreign currency translation and other (520)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
(528)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
Gross goodwill 73,895us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
74,415us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
Accumulated impairment losses 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
Net goodwill 73,895us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
74,415us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AmericasSegmentMember
EMEA    
Goodwill [Roll Forward]    
Net goodwill 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
180,475us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
Impairments   (178,197)us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
Foreign currency translation and other 0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
(2,278)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
Gross goodwill 178,197us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
178,197us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
Accumulated impairment losses (178,197)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
(178,197)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
Net goodwill 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_EuropeMiddleEastAndAfricaMember
APAC    
Goodwill [Roll Forward]    
Net goodwill 6,207us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
6,207us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
Impairments   0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
Foreign currency translation and other 0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
Gross goodwill 135,752us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
135,752us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
Accumulated impairment losses (129,545)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
(129,545)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
Net goodwill $ 6,207us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember
$ 6,207us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= zqk_AsiaPacificSegmentMember