Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Accrued liabilities

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating lease right-of-use assets

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisition (Details) $ / shares in Units, $ in Thousands, £ in Millions			3 Months Ended		6 Months Ended
	Aug. 01, 2024 USD ($) shares	Aug. 01, 2024 GBP (£) shares	Apr. 30, 2025 USD ($) $ / shares	Jan. 31, 2025 USD ($)	Apr. 30, 2024 USD ($) $ / shares	Oct. 31, 2024 USD ($)
Business Acquisition [Line Items]
Goodwill			$ 579,110			$ 574,711
Revolving Credit Facility [Member]
Business Acquisition [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 475,000
Term Loan
Business Acquisition [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	500,000
Alternative Currency Sub-facility
Business Acquisition [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	100,000
Letter of Credit
Business Acquisition [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	30,000
Swing-line Sub-facility
Business Acquisition [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 15,000
Line of Credit [Member]
Business Acquisition [Line Items]
Long-Term Debt, Term	5 years
Tyman
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired				$ 848,614
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables			99,574
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory			211,617
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets			21,516
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			157,981
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating lease right-of-use assets			65,414
Goodwill			385,045
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			539,285
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable			(66,769)
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Accrued liabilities			(41,958)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, lease			(300,684)
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation			(66,228)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities			(145,677)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other			(10,502)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			848,614
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares	14,139,477	14,139,477
Payments to Acquire Businesses, Gross	$ 504,100	£ 392.2
Foreign Currency Exchange Rate, Translation	1.2855
Business Acquisitions
Business Acquisition [Line Items]
Business Acquisition, Pro Forma Revenue			475,295		$ 901,828
Business Acquisition, Pro Forma Net Income (Loss)			$ 16,635		$ 31,563
Business Acquisition, Pro Forma Earnings Per Share, Basic \| $ / shares			$ 0.35		$ 0.67
Business Acquisition, Pro Forma Earnings Per Share, Diluted \| $ / shares			$ 0.35		$ 0.67