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Intangible Assets and Goodwill (Tables)
3 Months Ended
Oct. 31, 2013
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

October 31, 2013

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

71,846,000

 

$

(26,483,000

)

$

45,363,000

 

Technology

 

20,509,000

 

(9,730,000

)

10,779,000

 

Brand names

 

12,680,000

 

(8,392,000

)

4,288,000

 

Non-compete agreements

 

3,159,000

 

(603,000

)

2,556,000

 

Patents and other registrations

 

1,820,000

 

(653,000

)

1,167,000

 

 

 

110,014,000

 

(45,861,000

)

64,153,000

 

Trademarks and trade names

 

9,359,000

 

 

9,359,000

 

Total intangible assets

 

$

119,373,000

 

$

(45,861,000

)

$

73,512,000

 

 

 

 

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 trade names

 

9,387,000

 

 

9,387,000

 

Total intangible assets

 

$

120,142,000

 

$

(44,213,000

)

$

75,929,000

 

Schedule of estimated annual amortization expense of intangible assets for remainder of fiscal 2014 and the next five years

 

Nine month period ending July 31, 2014

 

$

7,856,000

 

Fiscal 2015

 

10,229,000

 

Fiscal 2016

 

6,989,000

 

Fiscal 2017

 

6,413,000

 

Fiscal 2018

 

6,136,000

 

Fiscal 2019

 

5,813,000

 

Schedule of changes in goodwill

 

 

 

 

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

 

Purification

 

Healthcare

 

 

 

 

 

Total

 

 

 

Endoscopy

 

and Filtration

 

Disposables

 

Dialysis

 

Other

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Foreign currency translation

 

 

(87,000

)

 

 

(102,000

)

(189,000

)

Balance, October 31, 2013

 

$

59,230,000

 

$

57,092,000

 

$

80,108,000

 

$

8,133,000

 

$

6,866,000

 

$

211,429,000