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Intangibles and Goodwill (Tables)
12 Months Ended
Jul. 31, 2013
Intangibles and Goodwill  
Schedule of intangible assets

 

 

 

July 31, 2013

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

72,142,000

 

$

(25,379,000

)

$

46,763,000

 

Technology

 

21,006,000

 

(9,642,000

)

11,364,000

 

Brand names

 

12,680,000

 

(8,045,000

)

4,635,000

 

Non-compete agreements

 

3,159,000

 

(541,000

)

2,618,000

 

Patents and other registrations

 

1,768,000

 

(606,000

)

1,162,000

 

 

 

110,755,000

 

(44,213,000

)

66,542,000

 

Trademarks and tradenames

 

9,387,000

 

 

9,387,000

 

Total intangible assets

 

$

120,142,000

 

$

(44,213,000

)

$

75,929,000

 

 

 

 

July 31, 2012

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

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 tradenames

 

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

 

Year Ending July 31,

 

2014

 

$

10,462,000

 

2015

 

10,205,000

 

2016

 

6,965,000

 

2017

 

6,389,000

 

2018

 

6,112,849

 

Schedule of changes in goodwill

 

 

 

 

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

 

Purification

 

Healthcare

 

 

 

 

 

Total

 

 

 

Endoscopy

 

and Filtration

 

Disposables

 

Dialysis

 

Other

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2011

 

$

9,648,000

 

$

53,597,000

 

$

55,864,000

 

$

8,133,000

 

$

7,528,000

 

$

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

 

53,288,000

 

55,864,000

 

8,133,000

 

7,140,000

 

183,655,000

 

Acquisitions

 

 

4,043,000

 

24,244,000

 

 

 

28,287,000

 

Foreign currency translation

 

 

(152,000

)

 

 

(172,000

)

(324,000

)

Balance, July 31, 2013

 

$

59,230,000

 

$

57,179,000

 

$

80,108,000

 

$

8,133,000

 

$

6,968,000

 

$

211,618,000