Goodwill and Other Intangible Assets (Tables)

9 Months Ended

May 31, 2012

Summary of Changes in Goodwill Recorded to Reportable Segments

The following table presents the changes in goodwill recorded to the Company’s reportable segments during the nine months ended May 31, 2012 (in thousands):

	August 31, 2011										May 31, 2012
Reportable Segment	Gross Balance		Accumulated Impairment Balance			Acquisitions & Adjustments		Foreign Currency Impact			Gross Balance		Accumulated Impairment Balance			Net Balance
DMS	$	584,018	$	(558,768	)	$	60,942	$	(1,845	)	$	643,115	$	(558,768	)	$	84,347
E&I		342,733		(331,784	)		—		(1,013	)		341,720		(331,784	)		9,936
HVS		132,269		(132,269	)		—		—			132,269		(132,269	)		—
Total	$	1,059,020	$	(1,022,821	)	$	60,942	$	(2,858	)	$	1,117,104	$	(1,022,821	)	$	94,283

Schedule of Intangible Assets Purchased Through Business Acquisitions

The following tables present the Company’s total purchased intangible assets at May 31, 2012 and August 31, 2011 (in thousands):

May 31, 2012	Gross carrying amount		Accumulated amortization			Net carrying amount
Contractual agreements and customer relationships	$	122,340	$	(60,900	)	$	61,440
Intellectual property		84,688		(76,560	)		8,128
Finite lived trade names		2,645		(661	)		1,984
Indefinite lived trade names		50,590		—			50,590
Total	$	260,263	$	(138,121	)	$	122,142
August 31, 2011	Gross carrying amount		Accumulated amortization			Net carrying amount
Contractual agreements and customer relationships	$	85,131	$	(53,365	)	$	31,766
Intellectual property		79,550		(75,102	)		4,448
Trade names		52,892		—			52,892
Total	$	217,573	$	(128,467	)	$	89,106

Schedule of Estimated Future Intangible Asset Amortization Expense

The Company’s estimated future intangible asset amortization expense is as follows (in thousands):

Fiscal year ending August 31,	Amount
2012 (remaining three months)	$	3,430
2013		13,663
2014		11,362
2015		8,231
2016		4,961
Thereafter		29,905
Total	$	71,552