XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Feb. 16, 2017
Feb. 02, 2017
Jan. 03, 2017
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Feb. 01, 2017
Oct. 31, 2016
Sep. 01, 2016
Business Acquisition [Line Items]                      
Acquisition of businesses, net of cash acquired             $ 805,218        
Goodwill $ 465,544       $ 1,606,345   1,606,345     $ 1,107,137  
Sales         496,137 $ 437,592 903,607 $ 809,812      
Net income         64,523 70,601 114,511 111,762      
Selling and administrative expenses         171,981 $ 146,501 321,201 $ 291,430      
Term loan facility         1,712,274   1,712,274        
Term Loan Facility [Member]                      
Business Acquisition [Line Items]                      
Term loan facility 705,000                    
Term loan facility due in October 2018         200,000   200,000        
Term loan facility due in March 2020         200,000   200,000        
Term loan facility due in March 2022         $ 305,000   $ 305,000        
Weighted average interest rate for borrowings         2.25%   2.25%        
Vention [Member]                      
Business Acquisition [Line Items]                      
Sales         $ 12,904            
Net income         440            
Selling and administrative expenses         13,415            
Advanced Technology Systems [Member]                      
Business Acquisition [Line Items]                      
Goodwill         $ 1,197,377   $ 1,197,377     $ 697,346  
Advanced Technology Systems [Member] | Vention [Member]                      
Business Acquisition [Line Items]                      
Acquisition of businesses, net of cash acquired 705,000                    
Cash acquired from business acquisition 3,313                    
Acquisition of businesses, Cash and other closing adjustments 10,141                    
Goodwill 465,544                    
Identifiable intangible assets 285,000                    
Advanced Technology Systems [Member] | Vention [Member] | Customer Relationships [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 250,000                    
Intangible assets amortization period 14 years                    
Advanced Technology Systems [Member] | Vention [Member] | Trade Names [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 2,000                    
Intangible assets amortization period 6 years                    
Advanced Technology Systems [Member] | Vention [Member] | Technology-Based Intangible Assets [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 33,000                    
Advanced Technology Systems [Member] | Vention [Member] | Technology-Based Intangible Assets Amortized over 14 Years [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 25,000                    
Intangible assets amortization period 14 years                    
Advanced Technology Systems [Member] | Vention [Member] | Technology-Based Intangible Assets Amortized over 10 Years [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 8,000                    
Intangible assets amortization period 10 years                    
Advanced Technology Systems [Member] | InterSelect GmbH [Member]                      
Business Acquisition [Line Items]                      
Cash acquired from business acquisition   $ 492                  
Goodwill   2,943                  
Identifiable intangible assets   $ 1,879                  
Acquired percent of the outstanding shares   100.00%                  
Acquisition of businesses, net of cash acquired   $ 5,518                  
Advanced Technology Systems [Member] | InterSelect GmbH [Member] | Customer Relationships [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   $ 1,109                  
Intangible assets amortization period   9 years                  
Advanced Technology Systems [Member] | InterSelect GmbH [Member] | Trade Names [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   $ 348                  
Intangible assets amortization period   12 years                  
Advanced Technology Systems [Member] | InterSelect GmbH [Member] | Technology-Based Intangible Assets [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   $ 422                  
Intangible assets amortization period   9 years                  
Advanced Technology Systems [Member] | Plas-Pak Industries, Inc. [Member]                      
Business Acquisition [Line Items]                      
Acquisition of businesses, net of cash acquired     $ 70,798                
Cash acquired from business acquisition     $ 543                
Goodwill                 $ 24,952    
Identifiable intangible assets                 $ 33,800    
Acquired percent of the outstanding shares                 100.00%    
Advanced Technology Systems [Member] | Plas-Pak Industries, Inc. [Member] | Customer Relationships [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                 $ 23,700    
Intangible assets amortization period     17 years                
Advanced Technology Systems [Member] | Plas-Pak Industries, Inc. [Member] | Trade Names [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                 4,100    
Intangible assets amortization period     12 years                
Advanced Technology Systems [Member] | Plas-Pak Industries, Inc. [Member] | Technology-Based Intangible Assets [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                 5,000    
Intangible assets amortization period     9 years                
Advanced Technology Systems [Member] | Plas-Pak Industries, Inc. [Member] | Non-compete Agreements [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                 $ 1,000    
Intangible assets amortization period     5 years                
Advanced Technology Systems [Member] | ACE Production Technologies Inc [Member]                      
Business Acquisition [Line Items]                      
Goodwill       $ 6,383              
Identifiable intangible assets       5,010              
Acquisition of businesses, net of cash acquired       13,761              
Advanced Technology Systems [Member] | ACE Production Technologies Inc [Member] | Customer Relationships [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets       $ 2,800              
Intangible assets amortization period       7 years              
Advanced Technology Systems [Member] | ACE Production Technologies Inc [Member] | Trade Names [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets       $ 1,000              
Intangible assets amortization period       11 years              
Advanced Technology Systems [Member] | ACE Production Technologies Inc [Member] | Technology-Based Intangible Assets [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets       $ 1,100              
Intangible assets amortization period       7 years              
Advanced Technology Systems [Member] | ACE Production Technologies Inc [Member] | Non-compete Agreements [Member]                      
Business Acquisition [Line Items]                      
Identifiable intangible assets       $ 110              
Intangible assets amortization period       3 years              
Advanced Technology Systems [Member] | LinkTech Quick Couplings Inc [Member]                      
Business Acquisition [Line Items]                      
Acquired percent of the outstanding shares                     100.00%