XML 68 R51.htm IDEA: XBRL DOCUMENT v3.5.0.1
Acquisitions - Summary of Total Purchase Price Consideration and Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 01, 2015
Apr. 30, 2016
Apr. 25, 2015
Business Acquisition [Line Items]      
Goodwill   $ 816,592 $ 299,924
Animal Health International [Member]      
Business Acquisition [Line Items]      
Total purchase price consideration $ 1,106,583    
Receivables 161,427    
Inventory 195,367    
Prepaid expenses and other current assets 35,320    
Property and equipment 47,405    
Identifiable intangibles 434,300    
Other long-term assets 38,300    
Total assets acquired 912,119    
Accounts payable 122,129    
Accrued liabilities and other current liabilities 21,227    
Deferred tax liability 180,145    
Total liabilities assumed 323,501    
Identifiable net assets acquired 588,618    
Goodwill 517,965    
Net assets acquired $ 1,106,583