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Other Intangible Assets
3 Months Ended
Oct. 31, 2016
Other Intangible Assets [Abstract]  
Other Intangible Assets

5. Other Intangible Assets



Amortizable intangible assets include customer relationships and other intangibles including trade names and non-compete agreements. Amortizable intangible assets are composed of the following at October 31, 2016 and 2015 (in thousands): 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three months ended October 31, 2015

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,947 

 

$

(4,418)

 

$

7,529 

 

 



Activity

 

 

 -

 

 

(285)

 

 

(285)

 

 



Ending balance

 

$

11,947 

 

$

(4,703)

 

$

7,244 

11.84

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

3,203 

 

$

(616)

 

$

2,587 

 

 



Activity

 

 

 -

 

 

(112)

 

 

(112)

 

 



Ending balance

 

$

3,203 

 

$

(728)

 

$

2,475 

3.09

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

15,150 

 

$

(5,034)

 

$

10,116 

 

 



Activity

 

 

 -

 

 

(397)

 

 

(397)

 

 



Ending balance

 

$

15,150 

 

$

(5,431)

 

$

9,719 

11.13

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three months ended October 31, 2016

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,727 

 

$

(5,558)

 

$

6,169 

 

 



Activity

 

 

 -

 

 

(263)

 

 

(263)

 

 



Ending balance

 

$

11,727 

 

$

(5,821)

 

$

5,906 

11.70

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

2,739 

 

$

(1,018)

 

$

1,721 

 

 



Activity

 

 

 -

 

 

(109)

 

 

(109)

 

 



Ending balance

 

$

2,739 

 

$

(1,127)

 

$

1,612 

8.37

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

14,466 

 

$

(6,576)

 

$

7,890 

 

 



Activity

 

 

 -

 

 

(372)

 

 

(372)

 

 



Ending balance

 

$

14,466 

 

$

(6,948)

 

$

7,518 

10.98