Acquisitions and Divestitures Purchase price allocation (Tables)

6 Months Ended

Jan. 31, 2013

Statement of Financial Position [Abstract]

Schedule of Purchase Price Allocation

The table below details a preliminary allocation of the PDC purchase price:

Fair values:
	Cash and cash equivalents	$	12,904
	Accounts receivable — net	21,178
	Total inventories	16,788
	Prepaid expenses and other current assets	3,915
	Goodwill	189,942
	Other intangible assets	108,300
	Other assets	483
	Property, plant and equipment	18,010
	Accounts payable	(10,386		)
	Wages and amounts withheld from employees	(4,234		)
	Taxes, other than income taxes	(600		)
	Accrued income taxes	(57		)
	Other current liabilities	(4,704		)
	Other long-term liabilities	(37,878		)
		313,661
	Less: cash acquired	(12,904		)
	Fair value of total consideration transferred	$	300,757

Pro Forma Information

	Three months ended January 31,						Six Months Ended January 31,
	2013			2012			2013		2012
Net sales, as reported	$	324,182		$	320,584		$	661,828	$	670,092
Net sales, pro forma	350,558			360,074			730,253		751,603
Net (loss) income, as reported	(8,684		)	(89,954		)	18,504		(57,222		)
Net (loss) income, pro forma	(4,695		)	(90,070		)	23,414		(60,101		)
Basic net (loss) income per Class A Common Share, as reported	(0.17		)	(1.72		)	0.36		(1.09		)
Basic net (loss) income per Class A Common Share, pro forma	(0.09		)	(1.72		)	0.46		(1.15		)
Diluted net (loss) income per Class A Common Share, as reported	(0.17		)	(1.72		)	0.36		(1.09		)
Diluted net (loss) income per Class A Common Share, pro forma	(0.09		)	(1.72		)	0.45		(1.15		)