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Acquisitions (Tables)
3 Months Ended
Oct. 31, 2014
K.Z. Inc.
 
Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the KZ net assets acquired, which are based on internal and independent external valuations:

 

Cash

      $        996   

Other current assets

     34,121   

Property, plant and equipment

     15,057   

Dealer network

     13,160   

Trademarks

     5,540   

Non-compete agreements

     450   

Backlog

     420   

Goodwill

     2,703   

Current liabilities

     (16,127)   
  

 

 

 

Total fair value of net assets acquired

     56,320   

Less cash acquired

     (996)   
  

 

 

 

Total cash consideration for acquisition, less cash acquired

      $    55,324   
  

 

 

 
Bison
 
Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the Bison net assets acquired, which are based on internal and independent external valuations:

 

Current assets

      $      4,050   

Property, plant and equipment

     625   

Dealer network

     7,400   

Trademarks

     1,800   

Backlog

     140   

Goodwill

     6,660   

Current liabilities

     (3,761)   
  

 

 

 

Total fair value of net assets acquired

      $    16,914   
  

 

 

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

The following table summarizes the final fair values assigned to the Livin’ Lite net assets acquired, which are based on internal and independent external valuations:

 

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