XML 20 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Acquisitions (Tables)

9 Months Ended

May. 31, 2015

Acquisitions [Abstract]

Schedule Of Consideration Paid And Amounts Of Fair Value Of Assets Acquired And Liabilities Assumed

$ in thousands		Amount
Cash and cash equivalents		$	3,401
Receivables			2,006
Inventories			8,467
Other current assets			1,527
Property and equipment			6,457
Intangible assets			24,490
Goodwill			39,266
Other long-term assets			41
Accounts payable and accrued liabilities			(2,762)
Current and long-term debt			(2,478)
Other long-term liabilities			(9,838)
Total cash consideration			70,577
Less cash acquired			(3,401)
Total cash consideration, net of cash acquired			67,176
Add current and long-term debt assumed			2,478
Total purchase price		$	69,654

Schedule Of Identifiable Intangible Assets At Fair Value

$ in thousands		Weighted Average Useful Life in Years		Fair Value of Identifiable Asset
Intangible assets:
Customer relationships		10.9		$	11,820
Tradenames		N/A			7,430
Developed technology (proprietary)		14.7			4,420
Non-compete agreements		4.5			430
Backlog		0.4			390
Total intangible assets		11.5		$	24,490

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration