XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Jan. 31, 2014
Jul. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Disposal Group, Including Discontinued Operations, Loss (Gain) on Write-down $ 15,658    
Goodwill   615,404 617,236
Long Term and Short Term Debt, Fair Value   280,501 288,055
Long Term and Short Term Debt, Carrying Value   264,327 262,414
Line of Credit Facility, Maximum Borrowing Capacity   441,000  
Notes payable   23,946 50,613
Workplace Safety Americas [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill     183,146
Estimated implied fair value     10,866
Indefinite-Lived Trade Names     25,449
Estimated Fair Value Indefinite Lived Tradenames     14,881
Id Solutions [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill     18,225
USD-Denominated Borrowing Credit Revolver [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes Payable   9,000  
Notes Payable   39,000  
USD-denominated credit facility China [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes payable   $ 14,946