XML 75 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions - Additional Information (Detail) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
DMS
Aug. 31, 2013
DMS
Jul. 01, 2013
Nypro Inc.
Aug. 31, 2014
Nypro Inc.
Aug. 31, 2013
Nypro Inc.
Aug. 31, 2012
Nypro Inc.
Aug. 31, 2014
Nypro Inc.
Indefinite lived trade name
Aug. 31, 2014
Nypro Inc.
Customer Relationships
Aug. 31, 2014
Nypro Inc.
Customer Relationships
Maximum
Aug. 31, 2014
Nypro Inc.
Intellectual property
Aug. 31, 2014
Nypro Inc.
Intellectual property
Maximum
Aug. 31, 2014
Nypro Inc.
DMS
Aug. 28, 2014
Two Nypro Subsidiaries
Business Acquisition [Line Items]                              
Percentage of equity interest acquired         100.00%                    
Date of acquisition           Jul. 01, 2013                  
Business acquisition amount of cash paid         $ 696,000,000                    
Goodwill acquired 34,696,000 338,664,000 34,696,000 338,664,000   370,567,000               370,600,000  
Acquired intangible assets           204,700,000     72,500,000 81,000,000   51,200,000      
Estimated useful life of intangible assets                     15 years   8 years    
Indefinite lived intangible assets acquired                 72,500,000            
Nypro acquisition related professional fees and other transaction costs             13,500,000                
Revenue contributed by acquired entity             183,200,000                
Net loss contributed by acquired entity             8,800,000                
Adjustments to proforma earnings             (78,300,000) 86,300,000              
Sale of controlling financial interest 531,189,000                           5,200,000
Loss on disposal of subsidiaries $ (7,962,000)