XML 43 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
12 Months Ended
Oct. 31, 2014
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the final allocation of the purchase price to the estimated fair value of the assets acquired and liabilities assumed as of the acquisition date.
Cash and cash equivalents
$
357

Accounts receivable
1,133

Other current assets
23

Property, plant and equipment
480

Goodwill
4,075

In-process research and development
9,592

Other assets
101

Accounts payable
(302
)
Other current liabilities
(1,492
)
Deferred tax liabilities (1)
(3,377
)
Other long-term liabilities
(155
)
   Total identifiable net assets
$
10,435


(1) Classified in Long-term debt and other liabilities on the consolidated balance sheets.