XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Nieco Acquisition (Details) (Nieco Corporation [Member], USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Business Acquisition [Line Items]  
Cash $ 140
Current assets 4,011
Property, plant and equipment 268
Goodwill 15,382
Other intangibles 9,680
Current liabilities 1,836
Other non-current liabilities 3,645
Consideration paid at closing 24,000
Contingent consideration 3,645
Net assets acquired and liabilities assumed 27,645
as initially reported
 
Business Acquisition [Line Items]  
Cash 140
Current assets 4,011
Property, plant and equipment 268
Goodwill 18,855
Other intangibles 5,620
Current liabilities 1,836
Other non-current liabilities 3,058
Consideration paid at closing 24,000
Contingent consideration 3,058
Net assets acquired and liabilities assumed 27,058
Scenario, Adjustment [Member]
 
Business Acquisition [Line Items]  
Cash 0
Current assets 0
Property, plant and equipment 0
Goodwill (3,473)
Other intangibles 4,060
Current liabilities 0
Other non-current liabilities 587
Consideration paid at closing 0
Contingent consideration 587
Net assets acquired and liabilities assumed $ 587