v3.26.1
ACQUISITIONS (Tables)
6 Months Ended
Apr. 30, 2026
Business Combination [Abstract]  
Schedule of Fair Value of Total Consideration
The following table summarizes the aggregate total consideration for the Company's fiscal 2026 acquisitions (in thousands):
Cash paid
$827,609 
Less: cash acquired
(4,762)
Cash paid, net
822,847 
Issuance of common stock for acquisitions42,270 
Contingent consideration
2,695 
Additional purchase consideration
(8,299)
Total consideration
$859,513 
Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the allocation of the aggregate total consideration for the Company's fiscal 2026 acquisitions to the estimated fair values of the tangible and identifiable intangible assets acquired and liabilities and noncontrolling interests assumed (in thousands):
Assets acquired:
Goodwill $542,378 
Customer relationships 178,700 
Intellectual property121,400 
Inventories73,887 
Accounts receivable31,813 
Property, plant and equipment24,611 
Trade names21,221 
Other assets 19,103 
Total assets acquired, excluding cash 1,013,113 
Liabilities assumed:
Deferred income taxes49,928 
Accrued expenses 20,645 
Accounts payable13,130 
Other liabilities 15,201 
Total liabilities assumed 98,904 
Noncontrolling interests in consolidated subsidiaries
54,696 
Net assets acquired, excluding cash$859,513