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Intangibles and Goodwill (Tables)
12 Months Ended
Jul. 31, 2015
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

July 31, 2015

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

97,697,000

 

$

(39,549,000

)

$

58,148,000

 

Technology

 

26,508,000

 

(12,656,000

)

13,852,000

 

Brand names

 

12,970,000

 

(10,865,000

)

2,105,000

 

Non-compete agreements

 

3,129,000

 

(997,000

)

2,132,000

 

Patents and other registrations

 

2,235,000

 

(788,000

)

1,447,000

 

 

 

 

 

 

 

 

 

 

 

142,539,000

 

(64,855,000

)

77,684,000

 

Trademarks and tradenames

 

8,152,000

 

 

8,152,000

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

150,691,000

 

$

(64,855,000

)

$

85,836,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 tradenames

 

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 the next five years

 

Year Ending July 31,

 

2016

 

$

10,444,000 

 

2017

 

9,872,000 

 

2018

 

9,569,000 

 

2019

 

9,246,000 

 

2020

 

7,488,000 

 

 

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

 

11,093,000

 

2,965,000

 

6,104,000

 

 

 

20,162,000

 

Foreign currency translation

 

(2,360,000

)

(931,000

)

 

 

(827,000

)

(4,118,000

)

Sale of business

 

 

 

 

 

(5,740,000

)

(5,740,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2015

 

$

87,007,000

 

$

58,872,000

 

$

87,939,000

 

$

8,133,000

 

$

 

$

241,951,000