Rowland Coffee Acquisition (Tables)

3 Months Ended

Jul. 31, 2011

Rowland Coffee Acquisition (Tables) [Abstract]

Estimated fair values of the assets acquired and liabilities assumed

Assets acquired:
Current assets	$	33,817
Property, plant, and equipment		29,227
Intangible assets		213,500
Goodwill		91,714
Total assets acquired	$	368,258
Liabilities assumed:
Current liabilities	$	5,412
Total liabilities assumed	$	5,412
Net assets acquired	$	362,846

The purchase price allocated to the identifiable intangible assets

Intangible assets with finite lives:
Customer relationships (19-year weighted-average useful life)	$	147,800
Trademark (10-year useful life)		1,600
Intangible assets with indefinite lives:
Trademarks	$	64,100
Total intangible assets	$	213,500