XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2013
Precision Dynamics Corporation [Member]
Apr. 30, 2014
Precision Dynamics Corporation [Member]
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Customer Relationships [Member]
Jul. 31, 2013
Customer Relationships [Member]
Apr. 30, 2014
Customer Relationships [Member]
Precision Dynamics Corporation [Member]
Apr. 30, 2014
Trademarks [Member]
Precision Dynamics Corporation [Member]
Business Acquisition [Line Items]                        
Proceeds from borrowing on notes payable for PDC Acquisition     $ 63,000 $ 220,000     $ 63,000 $ 220,000        
Repayment of borrowing on notes payable     39,000 173,000     39,000          
Customer relationships           102,500            
Finite-Lived Intangible Asset, Useful Life                 8 years 8 years 10 years 3 years
Finite-Lived Trade Names, Gross           6,800            
Goodwill           168,150            
Goodwill, Expected Tax Deductible Amount           57,374            
Other Intangible Assets           109,300            
Intangibles, Expected Tax Deductible           51,672            
Acquisition Related Costs         3,600              
Adjustment, Inventory         1,530              
Interest expense 3,381 4,186 10,777 12,755 529              
Income tax expense (benefit) (4,074) (6,202) (17,077) (48,340) (135)              
Amortization of Intangible Assets $ 4,713 $ 5,007 $ 14,837 $ 11,020 $ 6,208