Acquisitions (Tables)

12 Months Ended

Oct. 31, 2013

Final Purchase Price and Related Allocations

The following table summarizes the allocation of consideration transferred to acquire Air Serv, HHA, Calvert-Jones, Blackjack, and BEST and the amounts of identified assets acquired and liabilities assumed at the acquisition dates.  

(in thousands)	Air Serv		HHA		Calvert-Jones		Blackjack		BEST		Total
Purchase price:
Cash consideration	$	162,881	$	33,680	$	6,055	$	5,286	$	2,600	$	210,502
Fair value of contingent consideration liability		—		—		—		—		1,642		1,642
Holdback liability		—		—		—		—		400		400
Total consideration	$	162,881	$	33,680	$	6,055	$	5,286	$	4,642	$	212,544
Allocated to:
Other current and noncurrent assets	$	68,915	$	5,403	$	1,750	$	4,635	$	1,565	$	82,268
Property, plant and equipment		16,658		123		49		261		490		17,581
Other intangible assets		44,610		15,000		2,600		870		1,430		64,510
Goodwill (1)		89,271		23,796		4,021		1,968		1,607		120,663
Total assets acquired		219,454		44,322		8,420		7,734		5,092		285,022
Liabilities assumed		(56,573)		(10,642)		(2,365)		(2,448)		(450)		(72,478)
Net assets acquired	$	162,881	$	33,680	$	6,055	$	5,286	$	4,642	$	212,544

(1) The total amount of goodwill that is deductible for tax purposes is $18.4 million.

Weighted-Average Useful Lives of Acquired Other Intangible Assets

The following table summarizes the weighted-average useful lives in years of the acquired other intangible assets, consisting primarily of customer contracts and relationships for each respective acquisition:

Air Serv	HHA	Calvert-Jones	Blackjack	BEST
14	13	12	11	9

Unaudited Pro Forma Financial Information

The unaudited pro forma financial information for the year ended October 31, 2011 has not been provided since the amounts are not significantly different from actual results.

(in thousands, except per share data)	Year Ended October 31, 2010
Revenues	$	4,062,610
Operating profit		111,788
Net income	$	62,109
Net income per common share
Basic	$	1.19
Diluted	$	1.17

TEGG

Final Purchase Price and Related Allocations

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

(in thousands)
Purchase price:
Total consideration	$	5,667
Allocated to:
Other current and noncurrent assets	$	3,408
Other intangible assets		2,200
Goodwill		1,988
Total assets acquired		7,596
Liabilities assumed		(1,929)
Net assets acquired	$	5,667

Linc

Final Purchase Price and Related Allocations

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

(in thousands)
Purchase price:
Total consideration	$	298,720
Allocated to:
Other current and noncurrent assets	$	139,720
Property, plant and equipment		9,462
Other intangible assets		87,000
Goodwill		154,487
Total assets acquired		390,669
Liabilities assumed		(91,949)
Net assets acquired	$	298,720