XML 45 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
May 31, 2013
Reinhold Industries [Member]
Assets acquired:        
Goodwill $ 688,489 $ 542,114 $ 443,402 $ 76,424
Identifiable intangible assets       66,500
Inventories       10,753
Accounts receivable       8,830
Property, plant and equipment       7,994
Other assets       2,832
Total assets acquired, excluding cash       173,333
Liabilities assumed:        
Deferred income taxes       25,631
Accrued expenses       6,994
Accounts payable       2,923
Defined benefit pension plan obligation, net       2,865
Accrued additional purchase consideration       1,557
Other liabilities       390
Total liabilities assumed       40,360
Net assets acquired, excluding cash       $ 132,973