XML 94 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Balance Sheet, Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2011
Current assets:      
Accounts receivable—net $ 47,499    
Total inventories 20,200    
Prepaid expenses and other current assets 1,469    
Total current assets 69,168    
Other assets:      
Goodwill 37,347    
Other intangible assets 914    
Other 1,937    
Property, plant and equipment—net 26,156    
Total assets 135,522    
Current liabilities:      
Accounts payable 29,769    
Wages and amounts withheld from employees 3,143    
Other current liabilities 1,671    
Total current liabilities 34,583    
Disposal Group, Net Assets 100,939    
Disposal Group, Including Discontinued Operations, Loss (Gain) on Write-down (15,658) [1] 0 0
Disposal Group, Net Assets, Fair Value $ 85,281    
[1] The $15.7 million loss relates to the write-down of the Asia Die-Cut disposal group to its estimated fair value less costs to sell and was recorded in the three months ending April 30, 2013.