XML 136 R115.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 6. Acquisition and Deconsolidation of Subsidiaries: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - GAF Acquiree Member
$ in Thousands
Apr. 30, 2015
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 836
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 5,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 1,405
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 7,741
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 4,369
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 1,925
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 3,806
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 10,100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ (2,359)