XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
DIVESTITURE - Summary of Assets and Liabilities of Divestiture (Details) - Donhad - Disposed by sale
$ in Thousands
Apr. 30, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Receivables, net $ 9,848
Inventories 15,945
Net property, plant, and equipment 13,815
Goodwill and intangible assets 27,153
Other assets 1,388
Total assets 68,149
Accounts payable 7,125
Accrued expenses 2,484
Deferred income taxes 2,187
Total liabilities 11,796
Net assets $ 56,353