The amount of contingent consideration which has been recognized as of the acquisition date.

No definition available.

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- Definition

Amount of accounts payable and accrued liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

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- References

No definition available.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
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-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

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Business Acquisitions - Preliminary Allocation (Details) - USD ($) $ in Thousands	Jul. 31, 2018	Jun. 01, 2018	Apr. 30, 2018
Preliminary Purchase Price Allocation
Goodwill	$ 623,200		$ 427,645
Titan
Preliminary Purchase Price Allocation
Cash		$ 5,573
Trade accounts and notes receivable		84,039
Inventories		60,272
Prepaid and other current assets		8,334
Property and equipment		37,263
Goodwill		196,524
Intangible assets		289,423
Accounts payable and accrued expenses		(40,833)
Contingent consideration		(12,039)
Deferred income taxes		(14,337)
Fair value of consideration transferred		$ 614,219