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Intangible Assets and Goodwill (Tables)
9 Months Ended
Apr. 30, 2013
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

April 30, 2013

 

 

 

Gross

 

Accumulated
Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

68,754,000

 

$

(24,748,000

)

$

44,006,000

 

Technology

 

21,054,000

 

(9,094,000

)

11,960,000

 

Brand names

 

12,758,000

 

(7,777,000

)

4,981,000

 

Non-compete agreements

 

3,359,000

 

(655,000

)

2,704,000

 

Patents and other registrations

 

1,650,000

 

(563,000

)

1,087,000

 

 

 

107,575,000

 

(42,837,000

)

64,738,000

 

Trademarks and trade names

 

9,427,000

 

 

9,427,000

 

Total intangible assets

 

$

117,002,000

 

$

(42,837,000

)

$

74,165,000

 

 

 

 

July 31, 2012

 

 

 

Gross

 

Accumulated
Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

60,271,000

 

$

(20,421,000

)

$

39,850,000

 

Technology

 

20,797,000

 

(7,590,000

)

13,207,000

 

Brand names

 

11,945,000

 

(6,778,000

)

5,167,000

 

Non-compete agreements

 

3,147,000

 

(404,000

)

2,743,000

 

Patents and other registrations

 

1,372,000

 

(463,000

)

909,000

 

 

 

97,532,000

 

(35,656,000

)

61,876,000

 

Trademarks and trade names

 

9,435,000

 

 

9,435,000

 

Total intangible assets

 

$

106,967,000

 

$

(35,656,000

)

$

71,311,000

Schedule of estimated annual amortization expense of intangible assets for the next five years

 

Three month period ending July 31, 2013

 

$

2,597,000

 

Fiscal 2014

 

10,099,000

 

Fiscal 2015

 

9,840,000

 

Fiscal 2016

 

6,600,000

 

Fiscal 2017

 

6,024,000

 

Fiscal 2018

 

5,747,000

Schedule of changes in goodwill

 

 

 

Endoscopy

 

Water
Purification
and Filtration

 

Healthcare
Disposables

 

Dialysis

 

All Other

 

Total
Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2011

 

$

9,648,000

 

$

52,074,000

 

$

55,864,000

 

$

8,133,000

 

$

9,051,000

 

$

134,770,000

 

Acquisitions

 

49,582,000

 

 

 

 

 

49,582,000

 

Foreign currency translation

 

 

(309,000

)

 

 

(388,000

)

(697,000

)

Balance, July 31, 2012

 

59,230,000

 

51,765,000

 

55,864,000

 

8,133,000

 

8,663,000

 

183,655,000

 

Acquisitions

 

 

597,000

 

23,977,000

 

 

 

24,574,000

 

Foreign currency translation

 

 

(24,000

)

 

 

(29,000

)

(53,000

)

Balance, April 30, 2013

 

$

59,230,000

 

$

52,338,000

 

$

79,841,000

 

$

8,133,000

 

$

8,634,000

 

$

208,176,000