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Acquisitions (Tables)
3 Months Ended
Oct. 31, 2013
Bison
 
Summary of Preliminary Fair Value Assigned to Assets Acquired

The following table summarizes the preliminary fair values assigned to the Bison net assets acquired on October 31, 2013:

 

Current assets

      $      3,995   

Property, plant and equipment

     625   

Dealer network

     7,800   

Trademarks

     2,000   

Backlog

     140   

Goodwill

     6,060   

Current liabilities

     (3,902)   
  

 

 

 

Total fair value of net assets acquired

      $    16,718   
  

 

 

 
Livin' Lite
 
Summary of Preliminary Fair Value Assigned to Assets Acquired

The following table summarizes the preliminary fair value of the Livin’ Lite net assets acquired, which are based on internal and independent external valuations. The valuation of acquired intangible assets has not yet been finalized, but is expected to be completed during the second quarter of fiscal 2014.

 

Cash

      $         247   

Other current assets

     3,626   

Property, plant and equipment

     137   

Dealer network

     3,200   

Trademarks

     1,500   

Design technology assets

     1,100   

Non-compete agreements

     130   

Backlog

     110   

Goodwill

     9,113   

Current liabilities

     (2,147)   
  

 

 

 

Total fair value of net assets acquired

     17,016   

Less cash acquired

     (247)   
  

 

 

 

Total cash paid for acquisition, less cash acquired

      $    16,769