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Intangible Assets and Goodwill (Tables)
9 Months Ended
Apr. 30, 2015
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

April 30, 2015

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

97,660,000

 

$

(37,333,000

)

$

60,327,000

 

Technology

 

26,505,000

 

(11,852,000

)

14,653,000

 

Brand names

 

13,020,000

 

(10,498,000

)

2,522,000

 

Non-compete agreements

 

3,129,000

 

(936,000

)

2,193,000

 

Patents and other registrations

 

2,138,000

 

(754,000

)

1,384,000

 

 

 

 

 

 

 

 

 

 

 

142,452,000

 

(61,373,000

)

81,079,000

 

Trademarks and trade names

 

8,350,000

 

 

8,350,000

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

150,802,000

 

$

(61,373,000

)

$

89,429,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

July 31, 2014

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

83,145,000

 

$

(31,336,000

)

$

51,809,000

 

Technology

 

26,405,000

 

(11,444,000

)

14,961,000

 

Brand names

 

12,680,000

 

(9,431,000

)

3,249,000

 

Non-compete agreements

 

3,129,000

 

(754,000

)

2,375,000

 

Patents and other registrations

 

2,073,000

 

(792,000

)

1,281,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

127,432,000

 

(53,757,000

)

73,675,000

 

Trademarks and trade names

 

9,277,000

 

 

9,277,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

136,709,000

 

$

(53,757,000

)

$

82,952,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense of intangible assets for remainder of fiscal 2015 and the next five years

 

Three month period ending July 31, 2015

 

$

3,483,000 

 

Fiscal 2016

 

10,444,000 

 

Fiscal 2017

 

9,866,000 

 

Fiscal 2018

 

9,564,000 

 

Fiscal 2019

 

9,240,000 

 

Fiscal 2020

 

7,483,000 

 

 

Schedule of changes in goodwill

 

 

 

 

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

 

Purification

 

Healthcare

 

 

 

 

 

Total

 

 

 

Endoscopy

 

and Filtration

 

Disposables

 

Dialysis

 

Other

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2013

 

$

59,230,000

 

$

57,179,000

 

$

80,108,000

 

$

8,133,000

 

$

6,968,000

 

$

211,618,000

 

Acquisitions

 

19,225,000

 

 

1,727,000

 

 

 

20,952,000

 

Foreign currency translation

 

(181,000

)

(341,000

)

 

 

(401,000

)

(923,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2014

 

78,274,000

 

56,838,000

 

81,835,000

 

8,133,000

 

6,567,000

 

231,647,000

 

Acquisitions

 

11,299,000

 

2,965,000

 

6,095,000

 

 

 

20,359,000

 

Foreign currency translation

 

(2,398,000

)

(540,000

)

 

 

(827,000

)

(3,765,000

)

Sale of business

 

 

 

 

 

(5,740,000

)

(5,740,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, April 30, 2015

 

$

87,175,000

 

$

59,263,000

 

$

87,930,000

 

$

8,133,000

 

$

 

$

242,501,000