Goodwill and Other Intangible Assets

12 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

The changes in the carrying value of goodwill for each of our reportable segments for the fiscal year ended April 30, 2022 were as follows:


	Balance at April 24, 2021		Acquisition Activity		Foreign Currency Translation		Balance at April 30, 2022
Dental	$	139,932	$	—	$	(299)	$	139,633
Animal Health	—		997		—		997
Corporate	—		—		—		—
Total	$	139,932	$	997	$	(299)	$	140,630

Balances of other intangible assets, excluding goodwill, were as follows:


	April 30, 2022						April 24, 2021
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Unamortized - indefinite lived:
Trade name	$	12,300	$	—	$	12,300	$	12,300	$	—	$	12,300
Amortized - definite lived:
Customer relationships	366,969		181,280		185,689		355,685		159,376		196,309
Trade names and trademarks	132,996		95,903		37,093		133,834		85,221		48,613
Developed technology and other	65,757		48,225		17,532		72,398		49,976		22,422
Total amortized intangible assets	565,722		325,408		240,314		561,917		294,573		267,344
Total identifiable intangible assets	$	578,022	$	325,408	$	252,614	$	574,217	$	294,573	$	279,644

With respect to the amortized intangible assets, future amortization expense is expected to approximate $37,357, $36,699, $36,694, $26,884 and $25,491 for fiscal 2023, 2024, 2025, 2026 and 2027, respectively. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset acquisitions, changes in foreign currency exchange rates, impairment of intangible assets, accelerated amortization of intangible assets and other events.