XML 131 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 0 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Mar. 01, 2012
Forte Bio [Member]
Business Acquisition [Line Items]        
Percent of capital stock acquired       100.00%
Payments to acquire businesses, net of cash acquired $ 167,638 $ 0 $ 8,984 $ 142,132
Estimated fair values of assets acquired and liabilities assumed        
Purchase price       157,811
Cash acquired       15,679
Purchase price, net of cash acquired       142,132
Accounts receivable       2,477
Inventories       4,200
Other current assets       6,079
Property plant and equipment       1,277
Intangible assets       86,300
Non-current deferred tax assets       8,997
Other non-current assets       110
Total identifiable assets acquired, net of cash acquired       109,440
Deferred tax liabilities       31,681
Other non-current liabilities       3,371
Liabilities assumed       35,052
Goodwill (excess cost over value of net assets acquired) $ 338,941 [1] $ 290,606   $ 67,744
[1] For further discussion regarding environmental remediation liabilities refer to Note 14, Contingencies and Commitments.