XML 44 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions (Tables)
9 Months Ended
Jul. 31, 2011
Summary of Preliminary Purchase Price and Related Allocations

The preliminary purchase price and related allocations are summarized as follows:

 

September 30,
(in thousands)         
Purchase price:         

Total cash consideration

     $ 298,720   
    

 

 

 

Allocated to:

    

Cash and cash equivalents

     $ 8,467   

Trade accounts receivable

       86,669   

Prepaid expenses and other current assets

       7,494   

Investments in unconsolidated affiliates

       14,450   

Property, plant and equipment

       9,462   

Other identifiable intangible assets

       87,000   

Other assets

       24,649   

Accounts payable

       (38,042

Insurance claims

       (4,842

Accrued expenses and other current liabilities

       (24,142

Non-current liabilities

       (25,013

Goodwill

       152,568   
    

 

 

 

Net assets acquired

     $ 298,720