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Acquisitions (Tables)
3 Months Ended
Jan. 31, 2013
Preliminary Purchase Price and Related Allocations

The following table summarizes the preliminary allocation of consideration transferred to acquire Air Serv, HHA, and Calvert-Jones and the amounts of identified assets acquired and liabilities assumed at the acquisition date:

 

                                                                    

(in thousands)

  Air Serv     HHA     Calvert-Jones  

Purchase price:

     
 

 

 

   

 

 

   

 

 

 

Total cash consideration

  $ 158,747      $ 34,323      $ 6,250   
 

 

 

   

 

 

   

 

 

 

Allocated to:

     

Cash and cash equivalents

  $ 10,702      $ 832      $ —     

Trade accounts receivable

    52,838        3,175        1,479   

Prepaid expenses and other

    5,059        927        601   

Property, plant and equipment

    18,872        123        49   

Other intangible assets

    44,500        12,000        2,600   

Goodwill

    88,205        26,013        3,889   

Other assets

    —          468        —     

Trade accounts payable

    (4,604     (665     (1,200

Accrued liabilities

    (24,457     (4,321     (864

Insurance claims

    (8,901     —          —     

Net deferred income tax liabilities

    (17,212     (4,212     —     

Other

    (6,255     (17     (304
 

 

 

   

 

 

   

 

 

 

Net assets acquired

  $ 158,747      $ 34,323      $ 6,250