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Allocation of Total Purchase Price (Detail) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Oct. 31, 2014
Apr. 30, 2014
Aug. 14, 2013
Taylor Manufacturing Systems, USA, LLC
Aug. 14, 2013
Taylor Manufacturing Systems, USA, LLC
Current Technology
Aug. 14, 2013
Taylor Manufacturing Systems, USA, LLC
Current Technology
May 30, 2014
MID Retail, Inc.
May 30, 2014
MID Retail, Inc.
Current Technology
May 30, 2014
MID Retail, Inc.
Current Technology
May 30, 2014
MID Retail, Inc.
Non-compete
May 30, 2014
MID Retail, Inc.
Non-compete
May 30, 2014
MID Retail, Inc.
Customer Relationships
May 30, 2014
MID Retail, Inc.
Customer Relationships
Business Acquisition [Line Items]                        
Current Assets     $ 130     $ 1,858            
Property and equipment, net           32            
Other assets           505            
Goodwill 18,749 13,819 1,218     4,930            
Intangible assets         472     1,500   290   1,400
Total Assets Acquired     1,820     10,515            
Current Liabilities     (213)     (825)            
Long-term liabilities     (366)     (505)            
Total liabilities assumed           (1,330)            
Net assets acquired     $ 1,241     $ 9,185            
Useful Life       4 years     3 years   3 years   8 years