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Acquisitions - Final Purchase Price and Related Allocations (Detail) (USD $)
In Millions, unless otherwise specified
0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Jul. 31, 2014
Oct. 31, 2013
Nov. 01, 2012
Purchase Price Allocation
Nov. 01, 2012
Air Serv
Nov. 01, 2012
Air Serv
Purchase Price Allocation
Nov. 01, 2012
Air Serv
Purchase Price Allocation
Nov. 01, 2012
HHA
Purchase Price Allocation
Nov. 01, 2012
HHA
Purchase Price Allocation
Mar. 01, 2014
Alpha Mechanical, Inc.
Purchase Price Allocation
Mar. 01, 2014
Alpha Mechanical, Inc.
Purchase Price Allocation
Nov. 01, 2012
Calvert-Jones
Purchase Price Allocation
Nov. 01, 2012
Calvert-Jones
Purchase Price Allocation
Aug. 01, 2013
Blackjack
Purchase Price Allocation
Aug. 01, 2013
Blackjack
Purchase Price Allocation
Sep. 01, 2013
BEST
Sep. 01, 2013
BEST
Purchase Price Allocation
Sep. 01, 2013
BEST
Purchase Price Allocation
Purchase price:                                  
Cash consideration         $ 162.9   $ 33.7   $ 12.3   $ 6.1   $ 5.2     $ 2.9  
Fair value of contingent consideration liability         0   0   0   0   0     1.6  
Holdback liability     0     0   0   0       0     0.4
Total consideration         162.9   33.7   12.3   6.1   5.2     4.9  
Allocated to:                                  
Trade accounts receivable (1)           52.7 [1]   3.2 [1]   3.4 [1]   1.4 [1]   4.6 [1]     1.2 [1]
Other current and noncurrent assets           16.2   2.2   1.4   0.3   0.2     0
Property, plant and equipment           16.7   0.1   0.5   0.1   0.3     0.6
Other intangible assets (2)           44.6 [2]   15.0 [2]   3.3 [2]   2.6 [2]   0.9 [2]     1.4 [2]
Goodwill (3) 879.1 872.4       88.8 [3]   23.8 [3]   6.8 [3]   4.0 [3]   1.8 [3]     1.9 [3]
Total assets acquired           219.0   44.3   15.4   8.4   7.8     5.1
Liabilities assumed           (56.1)   (10.6)   (3.1)   (2.3)   (2.6)     (0.2)
Net assets acquired           162.9   33.7   12.3   6.1   5.2     4.9
Uncollectable receivable amount       0.4                     0.4    
Goodwill, deductible for tax purposes $ 25.4                                
[1] Represents fair value of trade accounts receivable, which for each of the Air Serv and BEST acquisitions includes a $0.4 million adjustment to gross contractual amounts that are expected to be uncollectible. The fair values of trade accounts receivable acquired in the HHA, Alpha, Calvert-Jones, and Blackjack acquisitions approximate their respective contractual amounts.
[2] The following table summarizes the weighted-average useful lives in years of the acquired other intangible assets, consisting primarily of customer contracts and relationships, for each respective acquisition:Air Serv HHA Alpha Calvert-Jones Blackjack BEST14 13 9 12 11 9
[3] The total amount of goodwill that is deductible for tax purposes is $25.4 million.