XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Acquired Assets and Assumed Liabilities and Preliminary/Final Acquisition Accounting for Fair Value of Assets and Liabilities Recognized (Detail) - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Feb. 02, 2017
Intangible assets        
Goodwill $ 230,214   $ 224,391  
Flowchem Holdings LLC        
Business Acquisition [Line Items]        
Cash 11,445      
Accounts receivable 11,280      
Inventory 9,310      
Other assets 499      
Property, plant and equipment, net 19,665      
Intangible assets        
Total assets acquired 329,342      
Current liabilities 3,132      
Deferred tax liability 24,484 $ 24,484 25,046  
Net identifiable assets acquired 301,726      
Goodwill 204,717 204,717 199,346  
Fair value of net assets acquired 506,443      
Flowchem Holdings LLC | Customer relationships        
Intangible assets        
Intangible assets 205,467 205,467 214,882  
Flowchem Holdings LLC | Trade names and trademark        
Intangible assets        
Intangible assets 32,353 32,353 28,951  
Flowchem Holdings LLC | Proprietary manufacturing process        
Intangible assets        
Intangible assets 39,323 $ 39,323 $ 39,245  
Sealweld Corporation        
Business Acquisition [Line Items]        
Cash 69      
Accounts receivable 2,937      
Inventory 2,350      
Other assets 38      
Property, plant and equipment, net 4,192      
Intangible assets        
Total assets acquired 16,373      
Current liabilities 1,272      
Deferred tax liability 681      
Net identifiable assets acquired 14,420      
Goodwill 2,771     $ 2,700
Fair value of net assets acquired 17,191      
Sealweld Corporation | Customer relationships        
Intangible assets        
Intangible assets 2,348      
Sealweld Corporation | Trade names and trademark        
Intangible assets        
Intangible assets 2,185      
Sealweld Corporation | Non-compete agreements        
Intangible assets        
Intangible assets $ 2,254