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Acquisitions (Tables)
6 Months Ended
Apr. 30, 2013
Preliminary Purchase Price and Related Allocations

The following table summarizes the preliminary allocation of consideration transferred to acquire Air Serv, HHA, and Calvert-Jones and the amounts of identified assets acquired and liabilities assumed at the acquisition date:

 

(in thousands)

   Air Serv     HHA     Calvert-Jones  

Purchase price:

      
  

 

 

   

 

 

   

 

 

 

Total cash consideration

   $ 162,881      $ 33,680      $ 6,250   
  

 

 

   

 

 

   

 

 

 

Allocated to:

      

Cash and cash equivalents

   $ 10,686      $ 832      $ —     

Trade accounts receivable

     52,552        3,161        1,241   

Prepaid expenses and other

     5,559        942        441   

Property, plant and equipment

     17,488        123        49   

Other intangible assets

     44,612        15,000        2,600   

Goodwill

     83,585        23,728        4,284   

Other assets

     27        468        —     

Trade accounts payable

     (4,609     (667     (1,200

Accrued liabilities

     (26,019     (4,452     (861

Insurance claims

     (9,151     —          —     

Net deferred income tax liabilities

     (5,563     (5,438     —     

Other

     (6,286     (17     (304
  

 

 

   

 

 

   

 

 

 

Net assets acquired

   $ 162,881      $ 33,680      $ 6,250