XML 119 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures - Schedule of Purchase Price Allocation (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Dec. 28, 2012
Precision Dynamics Corporation [Member]
Jul. 31, 2012
Pervaco [Member]
Business Acquisition [Line Items]          
Cash and cash equivalents       $ 12,904  
Current assets net of cash         5,082
Accounts receivable — net       21,178  
Total inventories       16,788  
Prepaid expenses and other current assets       4,233  
Goodwill 515,004 617,236 676,791 168,150 22,844
Other intangible assets       109,300  
Other assets       483  
Property, plant and equipment       18,015 2,743
Total assets acquired net of cash         46,636
Accounts payable       (10,060)  
Wages and amounts withheld from employees       (4,234)  
Taxes, other than income taxes       (600)  
Accrued income taxes       (57)  
Liabilities assumed 0 37,747 8,987   7,555
Other current liabilities       (5,181)  
Other long-term liabilities       (16,858)  
Debt assumed         1,432
Net assets acquired       314,061 37,649
Fair value of total consideration       $ 301,157