XML 33 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Balance Sheet, Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Jan. 31, 2014
Jul. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net   $ 51,266  
Disposal Group, Including Discontinued Operation, Inventory   19,699  
Disposal Group, Including Discontinued Operation, Other Current Assets   1,410  
Assets of Disposal Group, Including Discontinued Operation, Current   72,375  
Disposal Group, Including Discontinued Operation, Goodwill   37,826  
Disposal Group, Including Discontinued Operation, Intangible Assets, Net   914  
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets   926  
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net   28,125  
Assets of Disposal Group, Including Discontinued Operation   140,166  
Disposal Group, Including Discontinued Operation, Accounts Payable   25,332  
Disposal Group, Including Discontinued Operation, Other Current Liabilities   3,231  
Disposal Group, Including Discontinued Operation, Accrued Liabilities   2,158  
Liabilities held for sale   30,721  
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent   1,034  
Liabilities held for sale   31,755 34,583
Disposal Group, Net Assets   108,411  
Disposal Group, Including Discontinued Operations, Loss (Gain) on Write-down (15,658)    
Disposal Group, Net Assets, Fair Value   $ 92,753