XML 41 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jan. 25, 2014
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The purchase price of the Acquired Subsidiaries is allocated as follows and reflects the elimination of intercompany balances (dollars in millions):
Assets |
Cash and equivalents | $ | 0.2 |
Accounts receivable, net | 112.2 |
Costs and estimated earnings in excess of billings | 61.5 |
Inventories | 9.0 |
Other current assets | 1.6 |
Property and equipment | 33.3 |
Goodwill | 87.9 |
Intangibles - customer relationships | 70.3 |
Intangibles - backlog | 15.3 |
Intangibles - trade names | 5.0 |
Other assets | 2.3 |
Total assets | 398.6 |
Liabilities |
Accounts payable | 42.1 |
Billings in excess of costs and estimated earnings | 10.3 |
Accrued and other liabilities | 27.1 |
Total liabilities | 79.5 |
Net Assets Acquired | $ | 319.1 |
Business Acquisition, Pro Forma Information |
|  | For the Three Months Ended |  | For the Six Months Ended
|  | January 26, 2013 |  | January 26, 2013
|  | (Dollars in thousands, except per share amounts)
Pro forma contract revenues |  | $ | 421,588 |  |  | $ | 921,254 |
Pro forma income before income taxes |  | $ | 7,546 |  |  | $ | 44,049 |
Pro forma net income |  | $ | 4,528 |  |  | $ | 26,430 |
Pro forma earnings per share: |  |  |  |
Basic |  | $ | 0.14 |  |  | $ | 0.80 |
Diluted |  | $ | 0.14 |  |  | $ | 0.79 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration