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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Oct. 31, 2012
Components Of Amortizable Intangible Assets

The components of amortizable intangible assets are as follows:

 

     Weighted Average
Remaining Life

in Years
     October 31, 2012      July 31, 2012  
               Accumulated             Accumulated  
        Cost      Amortization      Cost      Amortization  

Dealer networks

     10           $ 73,130           $ 15,132           $ 72,230           $ 13,343   

Non-compete agreements

     3         4,250         1,819         6,321         3,678   

Trademarks

     22         37,774         2,906         36,775         2,522   

Design technology and other intangibles

     12         21,300         3,237         21,300         2,856   
     

 

 

    

 

 

    

 

 

    

 

 

 

Total amortizable intangible assets

          $ 136,454           $ 23,094           $ 136,626           $ 22,399   
     

 

 

    

 

 

    

 

 

    

 

 

 
Schedule Of Estimated Annual Amortization Expense

Estimated annual amortization expense is as follows:

 

For the fiscal year ending July 31, 2013

   $   11,075   

For the fiscal year ending July 31, 2014

   $ 10,833   

For the fiscal year ending July 31, 2015

   $ 10,474   

For the fiscal year ending July 31, 2016

   $ 9,419   

For the fiscal year ending July 31, 2017

   $ 9,032   

For the fiscal year ending July 31, 2018 and thereafter

   $   65,295   
Schedule Of Change In Carrying Value In Goodwill

The change in carrying value in goodwill from July 31, 2012 to October 31, 2012 is as follows:

 

     Goodwill  

Balance at July 31, 2012

   $   245,209   

Acquisition of bus business

     768   
  

 

 

 

Balance at October 31, 2012

   $   245,977