XML 71 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Apr. 30, 2013
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Document Period End Date   Jul. 31, 2014    
Goodwill, Acquired During Period     $ 170,180  
Loss on write-down of assets held for sale 15,658 0 15,658 0
Goodwill   515,004 617,236 676,791
Impairment charges   (100,412) 190,505  
Property, plant and equipment — net   134,171 122,158  
Global PeopleID [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill   193,689    
Estimated implied fair value   93,277    
Identification Solutions [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Acquired During Period     170,180  
Goodwill   412,289 517,029 367,893
Impairment of Intangible Assets (Excluding Goodwill)   48,139    
Impairment charges   100,412 18,225  
WPS Americas [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill     183,146  
Estimated implied fair value     10,866  
Impairment charges     172,280  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     10,568  
Indefinite-Lived Trade Names     25,449  
Estimated Fair Value Indefinite Lived Tradenames     14,881  
Die Cut [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Acquired During Period     0  
Goodwill   0 0 31,957
Impairment charges   0 0  
IDS APAC [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill     18,225  
Impairment charges     18,225  
Property, plant and equipment — net     4,367  
Property, Plant, and Equipment, Fair Value Disclosure     1,100  
Workplace Safety [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Acquired During Period     0  
Goodwill   102,715 100,207 276,941
Impairment charges   0 172,280  
Indefinite-lived tradenames and other finite-lived customer relationships [Member] | Global PeopleID [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Net   5,384    
Estimated fair value of finite-lived intangible assets   1,448    
Finite-lived customer relationships [Member] | Global PeopleID [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Net   88,803    
Estimated fair value of finite-lived intangible assets   $ 44,600