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Intangibles and Goodwill (Tables)
3 Months Ended
Oct. 31, 2016
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 31, 2016

 

 

 

    

    

 

    

Accumulated

    

    

 

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

$

112,556,000

 

$

(26,874,000)

 

$

85,682,000

 

Technology

 

 

 

46,923,000

 

 

(12,859,000)

 

 

34,064,000

 

Brand names

 

 

 

8,760,000

 

 

(2,582,000)

 

 

6,178,000

 

Non-compete agreements

 

 

 

3,092,000

 

 

(1,252,000)

 

 

1,840,000

 

Patents and other registrations

 

 

 

2,634,000

 

 

(947,000)

 

 

1,687,000

 

 

 

 

 

173,965,000

 

 

(44,514,000)

 

 

129,451,000

 

Trademarks and tradenames

 

 

 

7,490,000

 

 

 —

 

 

7,490,000

 

Total intangible assets

 

 

$

181,455,000

 

$

(44,514,000)

 

$

136,941,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

July 31, 2016

 

 

    

    

 

    

Accumulated

    

    

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

100,649,000

 

$

(24,689,000)

 

$

75,960,000

 

Technology

 

 

32,767,000

 

 

(11,813,000)

 

 

20,954,000

 

Brand names

 

 

6,194,000

 

 

(2,394,000)

 

 

3,800,000

 

Non-compete agreements

 

 

3,092,000

 

 

(1,193,000)

 

 

1,899,000

 

Patents and other registrations

 

 

2,508,000

 

 

(913,000)

 

 

1,595,000

 

 

 

 

145,210,000

 

 

(41,002,000)

 

 

104,208,000

 

Trademarks and tradenames

 

 

7,511,000

 

 

 

 

7,511,000

 

Total intangible assets

 

$

152,721,000

 

$

(41,002,000)

 

$

111,719,000

 

 

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

 

 

 

 

 

 

Nine month period ending July 31, 2017

    

$

11,538,000

2018

 

 

15,129,000

2019

 

 

14,805,000

2020

 

 

13,056,000

2021

 

 

12,736,000

2022

 

 

12,000,000

 

Schedule of changes in goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

 

    

Water

    

    

 

    

    

 

    

    

 

 

 

 

 

 

 

Purification

 

Healthcare

 

 

 

 

Total

 

 

 

Endoscopy

 

and Filtration

 

Disposables

 

Dialysis

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, July 31, 2015

 

$

87,007,000

 

$

58,872,000

 

$

87,939,000

 

$

8,133,000

 

$

241,951,000

 

Acquisitions

 

 

40,047,000

 

 

 —

 

 

4,351,000

 

 

 —

 

 

44,398,000

 

Foreign currency translation

 

 

(6,039,000)

 

 

8,000

 

 

 —

 

 

 —

 

 

(6,031,000)

 

Balance, July 31, 2016

 

 

121,015,000

 

 

58,880,000

 

 

92,290,000

 

 

8,133,000

 

 

280,318,000

 

Acquisitions

 

 

2,028,000

 

 

 —

 

 

16,503,000

 

 

 —

 

 

18,531,000

 

Foreign currency translation

 

 

(2,938,000)

 

 

(120,000)

 

 

 —

 

 

 —

 

 

(3,058,000)

 

Balance, October 31, 2016

 

$

120,105,000

 

$

58,760,000

 

$

108,793,000

 

$

8,133,000

 

$

295,791,000