XML 20 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Allocation Of Purchase Price) (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Acquisitions [Abstract]  
Inventories $ 2,868
Property and equipment 18,765
Total assets 21,633
Accrued expenses 271
Total liabilities 271
Net tangible assets acquired, net of cash 21,362
Goodwill and other intangible assets 16,364
Total consideration paid, net of cash acquired $ 37,726