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Other Intangible Assets
9 Months Ended
Apr. 30, 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 April 30, 2017 and 2016 (in thousands): 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Nine months ended April 30, 2016

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,947 

 

$

(4,418)

 

$

7,529 

 

 



Activity

 

 

(220)

 

 

(853)

 

 

(1,073)

 

 



Ending balance

 

$

11,727 

 

$

(5,271)

 

$

6,456 

11.98

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

3,203 

 

$

(616)

 

$

2,587 

 

 



Activity

 

 

(467)

 

 

(301)

 

 

(768)

 

 



Ending balance

 

$

2,736 

 

$

(917)

 

$

1,819 

8.73

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

15,150 

 

$

(5,034)

 

$

10,116 

 

 



Activity

 

 

(687)

 

 

(1,154)

 

 

(1,841)

 

 



Ending balance

 

$

14,463 

 

$

(6,188)

 

$

8,275 

11.26

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Nine months ended April 30, 2017

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

11,727 

 

$

(5,558)

 

$

6,169 

 

 



Activity

 

 

2,540 

 

 

(1,062)

 

 

1,478 

 

 



Ending balance

 

$

14,267 

 

$

(6,620)

 

$

7,647 

11.69

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

2,739 

 

$

(1,018)

 

$

1,721 

 

 



Activity

 

 

690 

 

 

(356)

 

 

334 

 

 



Ending balance

 

$

3,429 

 

$

(1,374)

 

$

2,055 

9.40

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

14,466 

 

$

(6,576)

 

$

7,890 

 

 



Activity

 

 

3,230 

 

 

(1,418)

 

 

1,812 

 

 



Ending balance

 

$

17,696 

 

$

(7,994)

 

$

9,702 

11.20