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Acquisition of Versature Corp (Tables)

6 Months Ended

Jan. 31, 2019

Acquisition of Versature Corp [Abstract]

Schedule of consolidated balance sheet and acquisition date fair value of total consideration transferred

Trade accounts receivable		$	370
Prepaid expenses			65
Property, plant and equipment			1,826
Non-compete agreement			600
Customer relationships			2,930
Tradename			490
Other assets			486
Trade accounts payable			(81	)
Accrued expenses			(523	)
Other liabilities			(710	)
Net assets excluding cash acquired		$	5,453
Supplemental information:
Cash paid		$	5,870
Cash acquired			(417	)
Total consideration, net of cash acquired		$	5,453

Schedule of business acquisition pro forma information

		Three Months Ended January 31,								Six Months Ended January 31,
		2019				2018				2019				2018
		(in thousands)
Revenues		$	349,473			$	397,362			$	712,673			$	792,284
Net income (loss)		$	489			$	1,641			$	(867	)		$	(319	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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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

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-Publisher FASB
-Name Accounting Standards Codification
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