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Intangibles and Goodwill (Tables)
6 Months Ended
Jan. 31, 2017
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2017

 

 

    

    

 

    

Accumulated

    

    

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

113,700,000

 

$

(29,434,000)

 

$

84,266,000

 

Technology

 

 

42,261,000

 

 

(14,166,000)

 

 

28,095,000

 

Brand names

 

 

8,119,000

 

 

(2,819,000)

 

 

5,300,000

 

Non-compete agreements

 

 

3,092,000

 

 

(1,311,000)

 

 

1,781,000

 

Patents and other registrations

 

 

2,694,000

 

 

(983,000)

 

 

1,711,000

 

 

 

 

169,866,000

 

 

(48,713,000)

 

 

121,153,000

 

Trademarks and tradenames

 

 

7,514,000

 

 

 —

 

 

7,514,000

 

Total intangible assets

 

$

177,380,000

 

$

(48,713,000)

 

$

128,667,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

Six month period ending July 31, 2017

    

$

7,912,000

2018

 

 

15,590,000

2019

 

 

15,266,000

2020

 

 

13,514,000

2021

 

 

13,188,000

2022

 

 

12,450,000

 

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

 

 

2,173,000

 

 

 —

 

 

21,989,000

 

 

 —

 

 

24,162,000

 

Foreign currency translation

 

 

(1,875,000)

 

 

32,000

 

 

 —

 

 

 —

 

 

(1,843,000)

 

Balance, January 31, 2017

 

$

121,313,000

 

$

58,912,000

 

$

114,279,000

 

$

8,133,000

 

$

302,637,000