XML 18 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions Acquisitions (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2013
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the allocation of the purchase price to the estimated fair value of the assets acquired and liabilities assumed as of the acquisition date. This allocation is preliminary and the Company is still in the process of analyzing and evaluating the acquired deferred tax attributes of Versa, if any. Completion of this review may result in adjustments to the deferred tax attributes and amounts recorded as a result of this acquisition.
Cash and cash equivalents | $ | 357 |
Accounts receivable | 1,133 |
Other current assets | 23 |
Property, plant and equipment | 480 |
Goodwill | 4,055 |
In-process research and development | 9,592 |
Other assets | 101 |
Accounts payable | (302 | )
Other current liabilities | (1,492 | )
Deferred tax liabilities (1) | (3,357 | )
Other long-term liabilities | (155 | )
Total identifiable net assets | $ | 10,435 |
(1) Classified in Long-term debt and other liabilities on the consolidated balance sheets.

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: 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=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration