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Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Nieco Acquisition (Details) (Nieco Corporation [Member], USD $) In Thousands, unless otherwise specified | Oct. 31, 2012
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Business Acquisition [Line Items] |
Cash | $ 140
Current assets | 4,011
Property, plant and equipment | 268
Goodwill | 14,613
Other intangibles | 9,680
Current liabilities | 1,836
Other non-current liabilities | 2,876
Consideration paid at closing | 24,000
Contingent consideration | 2,876
Net assets acquired and liabilities assumed | 26,876
as initially reported |
Business Acquisition [Line Items] |
Cash | 140
Current assets | 4,011
Property, plant and equipment | 268
Goodwill | 18,855
Other intangibles | 5,620
Current liabilities | 1,836
Other non-current liabilities | 3,058
Consideration paid at closing | 24,000
Contingent consideration | 3,058
Net assets acquired and liabilities assumed | 27,058
Scenario, Adjustment [Member] |
Business Acquisition [Line Items] |
Cash | 0
Current assets | 0
Property, plant and equipment | 0
Goodwill | (4,242)
Other intangibles | 4,060
Current liabilities | 0
Other non-current liabilities | (182)
Consideration paid at closing | 0
Contingent consideration | (182)
Net assets acquired and liabilities assumed | $ (182)

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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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