XML 47 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions - Aggregate Purchase Price and Allocation of Consideration (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Apr. 30, 2016
Sep. 01, 2016
Jan. 01, 2016
Apr. 30, 2015
Purchase price            
Net cash consideration $ 135,613 $ 859        
Allocation of consideration for acquisitions            
Goodwill 423,735   $ 386,306     $ 348,811
Adjustments/Reclassifications            
Goodwill (256)   (1,338)      
2017 Acquisitions            
Purchase price            
Aggregate purchase price 144,079          
Net cash consideration 139,171          
Contingent consideration 4,908          
Net sales increase from acquisitions 32,425          
Operating income increase from acquisitions 1,615          
Allocation of consideration for acquisitions            
Cash and cash equivalents 1,554          
Trade accounts and notes receivable 34,364          
Inventories 13,125          
Property and equipment 8,305          
Other assets 489          
Goodwill 37,685          
Deferred tax liability (5,898)          
Liabilities assumed (15,845)          
Purchase price 144,079          
Goodwill and intangible assets            
Goodwill expected to be deductible for U.S. federal income tax purposes 23,919          
Other intangible assets expected to be deductible for U.S. federal income tax purposes 49,700          
Goodwill nondeductible for U.S. federal income tax purposes 13,766          
Other intangible assets nondeductible for U.S. federal income tax purposes 20,600          
2017 Acquisitions | Tradenames            
Allocation of consideration for acquisitions            
Definite lived intangible assets 8,900          
2017 Acquisitions | Customer relationships            
Allocation of consideration for acquisitions            
Definite lived intangible assets 61,400          
Olympia Building Supplies, LLC/Redmill, Inc.            
Business Acquisitions            
Outstanding common stock purchased (as a percent)       100.00%    
2016 Acquisitions            
Purchase price            
Aggregate purchase price     117,253      
Net cash consideration     113,801      
Contingent consideration     3,452      
Net sales increase from acquisitions 112,329          
Operating income increase from acquisitions 3,870          
Allocation of consideration for acquisitions            
Cash and cash equivalents 956          
Trade accounts and notes receivable 27,029          
Inventories 17,543          
Property and equipment 9,236          
Other assets 810          
Goodwill 38,577          
Deferred tax liability (6,676)          
Liabilities assumed (13,797)          
Purchase price 117,253          
Adjustments/Reclassifications            
Trade accounts and notes receivable 322          
Other assets 1          
Goodwill (256)          
Liabilities assumed 7          
Purchase price 74          
Decrease in total consideration paid 74          
Goodwill and intangible assets            
Goodwill expected to be deductible for U.S. federal income tax purposes 13,515          
Other intangible assets expected to be deductible for U.S. federal income tax purposes 26,335          
Goodwill nondeductible for U.S. federal income tax purposes 25,062          
Other intangible assets nondeductible for U.S. federal income tax purposes 17,240          
2016 Acquisitions | Tradenames            
Allocation of consideration for acquisitions            
Definite lived intangible assets 12,500          
2016 Acquisitions | Below market leases            
Allocation of consideration for acquisitions            
Definite lived intangible assets 2,020          
2016 Acquisitions | Customer relationships            
Allocation of consideration for acquisitions            
Definite lived intangible assets $ 29,055          
2016 Acquisitions | As previously reported            
Allocation of consideration for acquisitions            
Cash and cash equivalents     956      
Trade accounts and notes receivable     26,707      
Inventories     17,543      
Property and equipment     9,236      
Other assets     809      
Goodwill     38,833      
Deferred tax liability     (6,676)      
Liabilities assumed     (13,804)      
Purchase price     117,179      
2016 Acquisitions | As previously reported | Tradenames            
Allocation of consideration for acquisitions            
Definite lived intangible assets     12,500      
2016 Acquisitions | As previously reported | Below market leases            
Allocation of consideration for acquisitions            
Definite lived intangible assets     2,020      
2016 Acquisitions | As previously reported | Customer relationships            
Allocation of consideration for acquisitions            
Definite lived intangible assets     $ 29,055      
Gypsum Supply Company            
Business Acquisitions            
Outstanding common stock purchased (as a percent)         100.00%