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

 

 

 

 

October 31, 2015

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

Customer relationships

 

$

103,921,000

 

$

(23,590,000

)

$

80,331,000

 

Technology

 

32,885,000

 

(9,081,000

)

23,804,000

 

Brand names

 

6,900,000

 

(2,295,000

)

4,605,000

 

Non-compete agreements

 

3,092,000

 

(1,017,000

)

2,075,000

 

Patents and other registrations

 

2,286,000

 

(808,000

)

1,478,000

 

 

 

 

 

 

 

 

 

 

 

149,084,000

 

(36,791,000

)

112,293,000

 

Trademarks and tradenames

 

7,510,000

 

 

7,510,000

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

156,594,000

 

$

(36,791,000

)

$

119,803,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Nine month period ending July 31, 2016

 

$

9,716,000 

 

2017

 

12,569,000 

 

2018

 

12,267,000 

 

2019

 

11,943,000 

 

2020

 

10,186,000 

 

2021

 

9,816,000 

 

 

Schedule of changes in goodwill

 

 

 

 

 

 

Water

 

 

 

 

 

 

 

 

 

 

 

 

 

Purification

 

Healthcare

 

 

 

 

 

Total

 

 

 

Endoscopy

 

and Filtration

 

Disposables

 

Dialysis

 

Other

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Acquisitions

 

38,973,000

 

 

 

 

 

38,973,000

 

Foreign currency translation

 

(466,000

)

1,000

 

 

 

 

(465,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, October 31, 2015

 

$

125,514,000

 

$

58,873,000

 

$

87,939,000

 

$

8,133,000

 

$

 

$

280,459,000