Business Combination, Consideration Transferred, Deferred Payments

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Business Combination, Contingent Consideration, Deferred Payments Term

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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No definition available.

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ 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 (b)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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Business Combinations - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Apr. 30, 2016	Jan. 30, 2016	Oct. 31, 2015	Aug. 01, 2015	May 02, 2015	Jan. 31, 2015	Nov. 01, 2014	Aug. 02, 2014	Apr. 30, 2016	May 02, 2015	Apr. 26, 2014	Mar. 15, 2016	Aug. 11, 2014	May 08, 2013
Business Acquisition [Line Items]
Goodwill acquired									$ 2,715
Net sales	$ 138,463	$ 123,816	$ 157,668	$ 150,221	$ 158,086	$ 118,123	$ 173,115	$ 166,618	570,168	$ 615,942	$ 551,970
General and administrative									32,801	30,679	27,984
International
Business Acquisition [Line Items]
Goodwill acquired									213
Net sales									94,472	102,282	85,578
Commerical
Business Acquisition [Line Items]
Goodwill acquired									2,502
Net sales									148,261	$ 165,793	$ 154,754
OPEN
Business Acquisition [Line Items]
Percentage acquired														100.00%
Goodwill acquired		1,249
Property and equipment acquired						2,658
Inventory acquired						2,038
Other current assets acquired						833
Liabilities acquired						1,230
Long-term debt acquired						$ 4,155
Deferred payments		$ 2,375
Deferred payments period		5 years
OPEN \| International
Business Acquisition [Line Items]
Net sales									4,218
General and administrative									44
OPEN \| Trade Names
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		$ 1,160
Acquired intangible assets useful life		20 years
OPEN \| Customer Lists
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		$ 582
Acquired intangible assets useful life		9 years
Data Display [Member]
Business Acquisition [Line Items]
Percentage acquired													100.00%
Property and equipment acquired	1,433								1,433				$ 1,433
Inventory acquired	2,624								2,624				2,773
Receivables acquired	3,063								3,063				3,380
Other current assets acquired	1,892								1,892				1,869
Liabilities acquired	3,695								3,695				3,616
Long term debt obligations	950								$ 950				$ 950
ADFLOW Networks [Member]
Business Acquisition [Line Items]
Percentage acquired												100.00%
Goodwill acquired	2,502
Property and equipment acquired												$ 58
Inventory acquired												230
Receivables acquired												1,283
Other current assets acquired												513
Liabilities acquired												935
Long term debt obligations												$ 1,545
Deferred payments	$ 1,833
Deferred payments period	3 years
ADFLOW Networks [Member] \| Commerical
Business Acquisition [Line Items]
Net sales	$ 542
General and administrative	295
ADFLOW Networks [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	2,692
ADFLOW Networks [Member] \| Computer Software, Intangible Asset [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 3,176