XML 27 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Preliminary Fair Value Assigned to Net Assets Acquired (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 1 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Jul. 31, 2013
Oct. 31, 2013
Bison
Oct. 31, 2013
Bison
Dealer Networks
Oct. 31, 2013
Bison
Trademarks
Oct. 31, 2013
Bison
Backlog
Aug. 30, 2013
Livin' Lite
Oct. 31, 2013
Livin' Lite
Aug. 30, 2013
Livin' Lite
Dealer Networks
Aug. 30, 2013
Livin' Lite
Trademarks
Aug. 30, 2013
Livin' Lite
Backlog
Aug. 30, 2013
Livin' Lite
Design Technology Assets
Aug. 30, 2013
Livin' Lite
Non-Compete Agreements
Business Acquisition [Line Items]                            
Cash               $ 247            
Current assets       3,995                    
Other current assets               3,626            
Property, plant and equipment       625       137            
Goodwill 253,276   238,103 6,060       9,113            
Amortizable intangible assets         7,800 2,000 140     3,200 1,500 110 1,100 130
Current liabilities       (3,902)       (2,147)            
Total fair value of net assets acquired       16,718       17,016 17,056          
Less cash acquired               (247)            
Total cash paid for acquisition, less cash acquired $ 33,774 $ 3,914           $ 16,769