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Summary of Estimated Fair Values of Separately Identifiable Assets Acquired and Liabilities Assumed (Detail) (USD $)
Oct. 31, 2013
Jul. 31, 2013
Mar. 02, 2013
Ultrasonix
Mar. 02, 2013
Ultrasonix
Developed Technology
Mar. 02, 2013
Ultrasonix
Customer Relationships
Mar. 02, 2013
Ultrasonix
Trade Names
Oct. 31, 2013
PocketSonics
Sep. 20, 2013
PocketSonics
Sep. 20, 2013
PocketSonics
In Process Research And Development
Business Acquisition [Line Items]                  
Cash     $ 400,000         $ 500,000  
Goodwill 56,978,000 50,073,000 48,200,000       2,800,000 6,900,000  
Intangible assets     25,300,000 5,900,000 18,500,000 900,000     11,500,000
Total assets acquired     93,100,000         18,900,000  
Accounts payable and accrued expenses     (5,400,000)         (300,000)  
Deferred taxes     (4,700,000)         (4,100,000)  
Total liabilities assumed     (12,800,000)         (4,400,000)  
Total purchase price     80,300,000         14,500,000  
Accounts receivable     6,500,000 [1]            
Inventory     9,400,000 [2]            
Prepaids and other assets     2,900,000            
Property, plant, and equipment     300,000            
Other assets     100,000            
Deferred revenue     (800,000) [2]            
Accrued warranty     (1,100,000)            
Debt     $ (800,000)            
[1] The gross amount due is $8.7 million, of which $2.2 million is expected to be uncollectible. We did not acquire any other class of receivables other than trade receivables as a result of the acquisition of Ultrasonix.
[2] The inventory fair value adjustment of $3.7 million associated with the acquisition was fully amortized as of October 31, 2013. The deferred revenue adjustment of $0.8 million associated with the acquisition will be amortized over 4.5 years. The inventory fair value and deferred revenue adjustments were recognized in product cost of sales and product revenue in our condensed consolidated statement of operations, respectively.