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Goodwill and Intangible Assets (Tables)
3 Months Ended
Jul. 31, 2017
Goodwill and Intangible Assets  
Schedule of goodwill activity

 

 

 

 

 

 

    

Carrying

 

 

 

Amount

 

Balance at May 1, 2017

 

$

423,644

 

Working capital adjustments

 

 

129

 

Balance at July 31, 2017

 

$

423,773

 

 

Schedule of components of definite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

Weighted

 

July 31, 2017

 

 

 

useful

 

average

 

Gross

 

 

 

Net

 

 

    

lives

 

amortization

 

carrying

 

Accumulated

 

carrying

 

 

 

(years)

 

period

 

amount

 

amortization

 

value

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

5 - 13

 

10.9

 

$

273,196

 

$

121,011

 

$

152,185

 

Definite lived tradenames

 

5 - 20

 

18.3

 

 

25,250

 

 

2,097

 

 

23,153

 

Vendor agreement

 

8

 

 

 

5,644

 

 

2,352

 

 

3,292

 

Leasehold interests

 

7 - 13

 

8.2

 

 

2,516

 

 

576

 

 

1,940

 

Totals

 

 

 

 

 

$

306,606

 

$

126,036

 

$

180,570

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

Weighted

 

April 30, 2017

 

 

 

useful

 

average

 

Gross

 

 

 

Net

 

 

    

lives

     

amortization

     

carrying

     

Accumulated

     

carrying

 

 

 

(years)

 

period

 

amount

 

amortization

 

value

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

5 - 13

 

10.9

 

$

273,196

 

$

111,291

 

$

161,905

 

Definite lived tradenames

 

5 - 20

 

18.3

 

 

25,250

 

 

1,718

 

 

23,532

 

Vendor agreement

 

8

 

 

 

5,644

 

 

2,176

 

 

3,468

 

Leasehold interests

 

7 - 13

 

8.2

 

 

2,516

 

 

496

 

 

2,020

 

Totals

 

 

 

 

 

$

306,606

 

$

115,681

 

$

190,925