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FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Jul. 31, 2014
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The Company’s assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
 
 
As of July 31, 2014
 
 
Quoted Prices
in Active Markets for Identical Assets
(Level 1)
 
Significant
Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$61,046

 

$—

 

$61,046

Money market funds
 
2,774

 

 

 
2,774

Equity securities
 
2,260

 

 

 
2,260

Mutual funds
 
1,882

 

 

 
1,882

Other
 
1,261

 
50

 

 
1,311

Total assets
 

$8,177

 

$61,096

 

$—

 

$69,273

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$9,794

 

$9,794


 
 
As of October 31, 2013
 
 
Quoted Prices
in Active Markets for Identical Assets
(Level 1)
 
Significant
Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Total
Assets:
 
 
 
 
 
 
 
 
Deferred compensation plans:
 
 
 
 
 
 
 
 
Corporate owned life insurance
 

$—

 

$52,655

 

$—

 

$52,655

Equity securities
 
1,940

 

 

 
1,940

Mutual funds
 
1,529

 

 

 
1,529

Money market deposit accounts
 
1,470

 

 

 
1,470

Other
 

 
46

 

 
46

Total assets
 

$4,939

 

$52,701

 

$—

 

$57,640

 
 
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
Contingent consideration
 

$—

 

$—

 

$29,310

 

$29,310

Schedule of Fair Value Measurements [Table Text Block]
The Level 3 inputs used to derive the estimated fair values of the contingent consideration as of July 31, 2014 are as follows:
 
 
Fiscal 2013 Acquisition
 
Fiscal 2012 Acquisition
Compound annual revenue growth rate range
 
(2%) - 24%
 
(5%) - 18%
Weighted average discount rate
 
2.9%
 
3.0%
Schedule of Fair Value, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration measured at fair value on a recurring basis using unobservable inputs (Level 3) for the nine months ended July 31, 2014 are as follows (in thousands):
 
 
Liabilities
Balance as of October 31, 2013
 

$29,310

Decrease in accrued contingent consideration
 
(19,516
)
Balance as of July 31, 2014
 

$9,794

 
 
 
Included in the accompanying Condensed Consolidated Balance Sheet
under the following captions:
 
 
Accrued expenses and other current liabilities
 

$2,090

Other long-term liabilities
 
7,704

 
 

$9,794

Schedule of Impaired Intangible Assets [Table Text Block]
The fair values of the Company’s nonfinancial assets and liabilities that were measured at fair value on a nonrecurring basis, which are classified within Level 3, and the related impairment losses recognized in the third quarter of fiscal 2014 are as follows (in thousands):
 
 
Carrying Amount
 
Impairment Loss
 
Fair Value (Level 3)
Assets:
 
 
 
 
 
 
Customer relationships
 

$15,316

 

($7,500
)
 

$7,816

Non-amortizing trade name
 
9,500

 
(1,700
)
 
7,800

Impairment of intangible assets
 
 
 

($9,200
)
 
 
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]
The Level 3 inputs used to derive the estimated fair values of the customer relationships and non-amortizing trade name as of July 31, 2014 are as follows:
 
 
Customer Relationships
 
Non-Amortizing Trade Name
Valuation method
 
Excess Earnings
 
Relief from Royalty
Discount rate
 
15.0%
 
14.0%
Customer annual attrition rate
 
25.0%
 
N/A
Royalty rate
 
N/A
 
2.5%