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Intangible Assets, Goodwill and Long-Lived Assets (Tables)
6 Months Ended
Jan. 31, 2014
Components of Amortizable Intangible Assets

The components of amortizable intangible assets are as follows:

Weighted Average

Remaining Life

January 31, 2014 July 31, 2013
in Years at
January 31, 2014
Cost Accumulated
Amortization
Cost Accumulated
Amortization

Dealer networks

9 $ 77,600 $ 22,873 $ 67,000 $ 19,121

Non-compete agreements

2 4,260 2,815 4,130 2,375

Trademarks

21 38,342 4,612 35,042 3,843

Design technology and other
intangibles

11 22,650 5,483 21,300 4,380

Total amortizable intangible assets

$ 142,852 $ 35,783 $ 127,472 $ 29,719

Estimated Annual Amortization Expense

Estimated annual amortization expense is as follows:

 

For the fiscal year ending July 31, 2014

   $    12,267   

For the fiscal year ending July 31, 2015

     12,102   

For the fiscal year ending July 31, 2016

     10,760   

For the fiscal year ending July 31, 2017

     10,314   

For the fiscal year ending July 31, 2018

     9,687   

For the fiscal year ending July 31, 2019 and thereafter

     58,003   
  

 

 

 
   $   113,133   
  

 

 

 
Schedule of Change in Carrying Value in Goodwill

The change in carrying value in goodwill from July 31, 2013 to January 31, 2014 is as follows:

 

     Goodwill  

Balance at July 31, 2013

   $   238,103   

Acquisitions of towables businesses

     15,773   
  

 

 

 

Balance at January 31, 2014

   $   253,876