Acquisitions (Tables)

3 Months Ended

Jan. 31, 2014

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. The purchase price allocations have been finalized for Air Serv, HHA, and Calvert-Jones. For the Blackjack and BEST acquisitions, purchase price allocations are subject to adjustment within their respective measurement periods, not to exceed one year from the acquisition date.



(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		$	1,182		$	81,885
Property, plant and equipment	16,658			123			49			261			576			17,667
Other intangible assets	44,610			15,000			2,600			870			1,430			64,510
Goodwill ⁽¹⁾	89,271			23,796			4,021			1,968			1,628			120,684
Total assets acquired	219,454			44,322			8,420			7,734			4,816			284,746
Liabilities assumed	(56,573		)	(10,642		)	(2,365		)	(2,448		)	(174		)	(72,202		)
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