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Goodwill and Intangible Assets - Goodwill Impairment (Detail) $ in Thousands | Apr. 30, 2017 USD ($)
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Goodwill Impairment |
Goodwill, Impaired, Accumulated Impairment Loss | $ 328,029
Id Solutions [Member] |
Goodwill Impairment |
Goodwill, Impaired, Accumulated Impairment Loss | 118,637
Workplace Safety [Member] |
Goodwill Impairment |
Goodwill, Impaired, Accumulated Impairment Loss | $ 209,392

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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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