v3.26.1
ACQUISITIONS (Tables)
9 Months Ended
Jul. 31, 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
$1,031,258 
Less: cash acquired
(10,322)
Cash paid, net
1,020,936 
Issuance of common stock for acquisitions42,270 
Contingent consideration
2,695 
Amounts due from sellers, net(14,263)
Total consideration
$1,051,638 
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 $705,253 
Customer relationships 233,260 
Intellectual property155,832 
Inventories78,532 
Accounts receivable40,837 
Trade names38,728 
Property, plant and equipment33,653 
Other assets 19,721 
Total assets acquired, excluding cash 1,305,816 
Liabilities assumed:
Deferred income taxes77,732 
Accrued expenses 26,918 
Accounts payable17,254 
Other liabilities 28,864 
Total liabilities assumed 150,768 
Noncontrolling interests in consolidated subsidiaries
103,410 
Net assets acquired, excluding cash$1,051,638