XML 54 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
9 Months Ended
Jul. 31, 2012
Preliminary Purchase Price and Related Allocations

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

 

     Amounts  
     (in thousands)  

Consideration transferred:

  

Cash paid at closing, net of cash acquired of $160

   $ 5,179   

Indemnification hold back amount

     461   

Other hold back amounts

     350   

Working capital adjustment

     (519
  

 

 

 

Total cash consideration

   $ 5,471   
  

 

 

 

Allocated to:

  

Other identifiable intangible assets

   $ 2,300   

Software technology

     2,100   

Goodwill

     1,714   

Other assets

     775   

Accrued liabilities and other

     (1,418
  

 

 

 

Net assets acquired

   $ 5,471