XML 68 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Estimated Annual Amortization Expense, Based on Current Values for Livin' Lite and Bison Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Expected Amortization Expense [Line Items]  
Estimated annual amortization expense, For the fiscal year ending July 31, 2014 $ 11,799
Estimated annual amortization expense, For the fiscal year ending July 31, 2015 11,484
Estimated annual amortization expense, For the fiscal year ending July 31, 2016 10,382
Estimated annual amortization expense, For the fiscal year ending July 31, 2017 10,170
Estimated annual amortization expense, For the fiscal year ending July 31, 2018 9,732
Estimated annual amortization expense, For the fiscal year ending July 31, 2019 and thereafter 60,166
Estimated annual amortization expense, Total $ 113,733