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ACQUISITIONS OF BUSINESSES (Tables)

3 Months Ended

Jan. 31, 2016

Business Combinations [Abstract]

Schedule of Opening Balance Sheet

The following table summarizes the fair value of assets acquired and liabilities assumed as of the closing dates. The adjustments were due to the step-up in inventory and final valuation of property, plant and equipment. The total fair value of the net assets acquired was approximately $17.7 million, which equated the total purchase prices of $12.5 million for Milltronics and $5.1 million for Takumi. 

(in thousands)		Initial Valuation			Adjustments			Adjusted Values
Current assets		$	22,091		$	105		$	22,196
Property plant and equipment			1,099			(105)			994
Total assets			23,190			—			23,190
Current liabilities			5,540			—			5,540
Total purchase price and cash expended		$	17,650		$	—		$	17,650

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- References

No definition available.

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- 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

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