XML 22 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Intangible Assets
6 Months Ended
Jan. 31, 2017
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 January 31, 2017 and 2016 (in thousands): 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Six months ended January 31, 2016

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,947 

 

$

(4,418)

 

$

7,529 

 

 



Activity

 

 

(220)

 

 

(565)

 

 

(785)

 

 



Ending balance

 

$

11,727 

 

$

(4,983)

 

$

6,744 

12.13

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

3,203 

 

$

(616)

 

$

2,587 

 

 



Activity

 

 

(467)

 

 

(204)

 

 

(671)

 

 



Ending balance

 

$

2,736 

 

$

(820)

 

$

1,916 

8.92

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

15,150 

 

$

(5,034)

 

$

10,116 

 

 



Activity

 

 

(687)

 

 

(769)

 

 

(1,456)

 

 



Ending balance

 

$

14,463 

 

$

(5,803)

 

$

8,660 

11.42

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Six months ended January 31, 2017

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,727 

 

$

(5,558)

 

$

6,169 

 

 



Activity

 

 

2,540 

 

 

(376)

 

 

2,164 

 

 



Ending balance

 

$

14,267 

 

$

(5,934)

 

$

8,333 

11.92

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

2,739 

 

$

(1,018)

 

$

1,721 

 

 



Activity

 

 

690 

 

 

(519)

 

 

171 

 

 



Ending balance

 

$

3,429 

 

$

(1,537)

 

$

1,892 

9.93

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

14,466 

 

$

(6,576)

 

$

7,890 

 

 



Activity

 

 

3,230 

 

 

(895)

 

 

2,335 

 

 



Ending balance

 

$

17,696 

 

$

(7,471)

 

$

10,225 

11.55