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Assets and Liabilities of Discontinued Operations (Detail) (USD $) In Thousands, unless otherwise specified | Jul. 31, 2013
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Accounts and other receivable, net | $ 29,894
Inventories, net of LIFO reserve of $9,683 | 61,800
Property, plant and equipment, cost | 50,985
Accumulated depreciation, property, plant and equipment | (21,422)
Goodwill | 5,559
Other intangibles, net | 3,743
Deferred income taxes and other assets | 2,540
Deferred compensation plan assets | 3,407
Assets of discontinued operations | 136,506
Accounts payable | 23,427
Accrued compensation and related items | 3,130
Product warranties | 3,891
Deferred income taxes and other liabilities | 1,252
Deferred compensation plan liabilities | 3,407
Liabilities of discontinued operations | $ 35,107

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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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