XML 41 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Preliminary Purchase Price and Related Allocations (Detail) (The Linc Group LLC, USD $)
In Thousands
Jul. 31, 2011
The Linc Group LLC
 
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