XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - Globe Holding Company LLC
$ in Thousands
Jul. 31, 2017
USD ($)
Business Acquisition [Line Items]  
Current assets (including cash) $ 28,600
Cash included in current assets 58
Property, plant and equipment and other noncurrent assets 8,300
Goodwill 74,500
Total assets acquired 222,100
Total liabilities assumed 5,700
Net assets acquired 216,400
Trade name  
Business Acquisition [Line Items]  
Intangible assets 60,000
Distributor relationships  
Business Acquisition [Line Items]  
Intangible assets 40,200
Acquired technology and other intangible assets  
Business Acquisition [Line Items]  
Intangible assets $ 10,500