XML 54 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets Schedule of Goodwill (Tables)
 12 Months Ended
Jul. 31, 2014
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill by reportable segment for the years ended July 31, 2014 and 2013, were as follows:
 
IDS
 
WPS
 
Die-Cut
 
Total
Balance as of July 31, 2012
$
367,893

 
$
276,941

 
$
31,957

 
$
676,791

Current year acquisitions
170,180

 
—

 
—

 
170,180

Current year divestitures
(2,882
)
 
—

 
—

 
(2,882
)
Reclassification to assets held for sale
(4,129
)
 
—

 
(33,218
)
 
(37,347
)
Impairment charge
(18,225
)
 
(172,280
)
 
—

 
(190,505
)
Translation adjustments
4,192

 
(4,454
)
 
1,261

 
999

Balance as of July 31, 2013
$
517,029

 
$
100,207

 
$
—

 
$
617,236

Impairment charge
(100,412
)
 
—

 
—

 
(100,412
)
Purchase accounting adjustments
(2,168
)
 
—

 
—

 
(2,168
)
Translation adjustments
(2,160
)
 
2,508

 
—

 
348

Balance as of July 31, 2014
$
412,289

 
$
102,715

 
$
—

 
$
515,004