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Intangibles and Goodwill (Tables)
9 Months Ended
Apr. 30, 2017
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 30, 2017

 

 

    

    

 

    

Accumulated

    

    

 

 

 

 

Gross

 

Amortization

 

Net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

116,893,000

 

$

(32,017,000)

 

$

84,876,000

 

Technology

 

 

42,543,000

 

 

(15,416,000)

 

 

27,127,000

 

Brand names

 

 

8,163,000

 

 

(3,024,000)

 

 

5,139,000

 

Non-compete agreements

 

 

3,092,000

 

 

(1,370,000)

 

 

1,722,000

 

Patents and other registrations

 

 

2,828,000

 

 

(1,030,000)

 

 

1,798,000

 

 

 

 

173,519,000

 

 

(52,857,000)

 

 

120,662,000

 

Trademarks and tradenames

 

 

7,477,000

 

 

 —

 

 

7,477,000

 

Total intangible assets

 

$

180,996,000

 

$

(52,857,000)

 

$

128,139,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

Three month period ending July 31, 2017

    

$

4,031,000

2018

 

 

15,892,000

2019

 

 

15,568,000

2020

 

 

13,815,000

2021

 

 

13,483,000

2022

 

 

12,746,000

 

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

 

 

7,178,000

 

 

 —

 

 

21,989,000

 

 

 —

 

 

29,167,000

 

Foreign currency translation

 

 

(1,113,000)

 

 

(203,000)

 

 

 —

 

 

 —

 

 

(1,316,000)

 

Balance, April 30, 2017

 

$

127,080,000

 

$

58,677,000

 

$

114,279,000

 

$

8,133,000

 

$

308,169,000