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Estimated Annual Amortization Expense, Based on Current Values for Livin' Lite and Bison Intangible Assets (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2013
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Expected Amortization Expense [Line Items] |
Estimated annual amortization expense, For the fiscal year ending July 31, 2014 | $ 11,799
Estimated annual amortization expense, For the fiscal year ending July 31, 2015 | 11,484
Estimated annual amortization expense, For the fiscal year ending July 31, 2016 | 10,382
Estimated annual amortization expense, For the fiscal year ending July 31, 2017 | 10,170
Estimated annual amortization expense, For the fiscal year ending July 31, 2018 | 9,732
Estimated annual amortization expense, For the fiscal year ending July 31, 2019 and thereafter | 60,166
Estimated annual amortization expense, Total | $ 113,733

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- Definition Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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