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Acquisition (Tables)

9 Months Ended

Jan. 31, 2016

Summary Of Net Assets Acquired

Following is a summary of the net assets acquired of Legacy Hay:

		(in thousands)
Receivables due from clients		$	116,509
Other current assets			16,306
Property and equipment			27,904
Intangibles assets (1)			198,700
Other non-current assets			7,345
Current liabilities			127,099
Deferred compensation and other retirement plans			31,400
Deferred tax liabilities			55,369
Other liabilities			9,118
Net assets acquired			143,778
Purchase price			470,502
Goodwill		$	326,724
Integration/acquisition costs		$	33,815

(1) Acquisition-related intangible assets acquired in connection with the acquisition of Legacy Hay consist of customer lists and intellectual property of $86.3 million and $10.2 million, respectively, with weighted-average useful lives from the date of purchase of eleven years and seven years, respectively. Acquisition-related intangible assets not subject to amortization acquired in connection with the acquisition of Legacy Hay consist of trademarks of $102.2 million.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

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