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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Distributors 2014 Acquisition (Details) - Distributors 2014 [Member] $ in Thousands | Jan. 31, 2014 USD ($)
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Business Acquisition [Line Items] |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | $ 27,808
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 1,709
Goodwill | 16,199
Current liabilities | (1,260)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 44,456
Business Combinations, Preexisting Relationship, Liability Forgiveness | (5,971)
Consideration paid at closing | 38,485
Scenario, Previously Reported [Member] |
Business Acquisition [Line Items] |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | 35,909
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 2,000
Goodwill | 7,552
Current liabilities | (1,005)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 44,456
Business Combinations, Preexisting Relationship, Liability Forgiveness | (5,971)
Consideration paid at closing | 38,485
Scenario, Adjustment [Member] |
Business Acquisition [Line Items] |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | (8,101)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | (291)
Goodwill | 8,647
Current liabilities | (255)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | 0
Business Combinations, Preexisting Relationship, Liability Forgiveness | 0
Consideration paid at closing | $ 0

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- Definition Amount paid or received to resolve the preacquisition contingency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 2 -Section A -Subsection 7 + Details
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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