XML 60 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Recurring Basis (Details) - USD ($)
3 Months Ended
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jun. 30, 2014
Nov. 05, 2013
Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis                  
Increase (decrease) in contingent guaranteed obligation $ (283,000) $ 9,000 $ 9,000 $ (136,000) $ 20,000 $ 21,000 $ (592,000)    
Jet Prep Ltd. | Contingent Consideration                  
Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis                  
Increase (decrease) in contingent guaranteed obligation       (148,000) 5,000 4,000 (612,000)    
Cantel Medical (UK) | Contingent guaranteed obligation                  
Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis                  
Increase (decrease) in contingent guaranteed obligation (283,000) $ 9,000 $ 9,000 $ 12,000 $ 15,000 $ 17,000 $ 20,000    
Level 3 | Recurring basis | Jet Prep Ltd.                  
Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis                  
Assumed contingent obligation 1,138,000               $ 1,720,000
Level 3 | Recurring basis | Cantel Medical (UK)                  
Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis                  
Contingent guaranteed obligation               $ 1,414,000  
Increase (decrease) in contingent guaranteed obligation $ 283,000