XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Estimated Fair Values of Assets Acquired and Liabilities Assumed for Beech Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Apr. 12, 2011
Beech
Apr. 12, 2011
Beech
as initially reported
Apr. 12, 2011
Beech
Measurement Period Adjustments
Business Acquisition [Line Items]        
Cash   $ 525 $ 525 $ 0
Current assets 4,011 846 1,145 (299)
Property, plant and equipment 268 57 57 0
Goodwill 18,931 11,241 11,433 (192)
Other intangibles 5,620 2,023 2,317 (294)
Current liabilities 1,836 (1,141) (1,100) (41)
Other non-current liabilities 3,134 (67) (893) 826
Net assets acquired and liabilities assumed $ 27,134 $ 13,484 $ 13,484 $ 0