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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Goodwill Allocated to Reportable Segments

The following tables present the changes in goodwill allocated to the Company’s reportable segments, Diversified Manufacturing Services (“DMS”), Enterprise & Infrastructure (“E&I”) and High Velocity Systems (“HVS”), during the fiscal years ended August 31, 2013 and 2012 (in thousands):

 

     August 31, 2012                  August 31, 2013  

Reportable Segment

   Gross
Balance
     Accumulated
Impairment
Balance
    Acquisitions      Foreign
Currency
Impact
    Gross
Balance
     Accumulated
Impairment
Balance
    Net Balance  

DMS

   $ 643,748       $ (558,768   $ 341,593       $ (715   $ 984,626       $ (558,768   $ 425,858   

E&I

     341,822         (331,784     —           309        342,131         (331,784     10,347   

HVS

     132,269         (132,269     —           —          132,269         (132,269     —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 1,117,839       $ (1,022,821   $ 341,593       $ (406   $ 1,459,026       $ (1,022,821   $ 436,205   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 
     August 31, 2011                  August 31, 2012  

Reportable Segment

   Gross
Balance
     Accumulated
Impairment
Balance
    Acquisitions      Foreign
Currency
Impact
    Gross
Balance
     Accumulated
Impairment
Balance
    Net Balance  

DMS

   $ 584,018       $ (558,768   $ 60,942       $ (1,212   $ 643,748       $ (558,768   $ 84,980   

E&I

     342,733         (331,784     —           (911     341,822         (331,784     10,038   

HVS

     132,269         (132,269     —           —          132,269         (132,269     —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 1,059,020       $ (1,022,821   $ 60,942       $ (2,123   $ 1,117,839       $ (1,022,821   $ 95,018  
Total Purchased Intangible Assets
The following tables present the Company’s total purchased intangible assets at August 31, 2013 and August 31, 2012 (in thousands):

 

August 31, 2013

   Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Contractual agreements and customer relationships

   $ 199,665       $ (76,341   $ 123,324   

Intellectual property

     137,388         (78,997     58,391   

Finite-lived trade name

     2,647         (2,322     325   

Indefinite-lived trade name

     122,190         —         122,190   
  

 

 

    

 

 

   

 

 

 

Total

   $ 461,890       $ (157,660   $ 304,230   
  

 

 

    

 

 

   

 

 

 

 

August 31, 2012

   Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Contractual agreements and customer relationships

   $ 122,679       $ (63,772   $ 58,907   

Intellectual property

     84,688         (76,799     7,889   

Finite-lived trade name

     2,668         (1,001     1,667   

Indefinite-lived trade name

     50,590         —         50,590   
  

 

 

    

 

 

   

 

 

 

Total

   $ 260,625       $ (141,572   $ 119,053   
  

 

 

    

 

 

   

 

 

 

 

Estimated Future Amortization Expense

The estimated future amortization expense is as follows (in thousands):

 

Fiscal Year Ending August 31,

   Amount  

2014

   $ 24,883   

2015

     21,740   

2016

     18,491   

2017

     16,986   

2018

     16,986   

Thereafter

     82,954   
  

 

 

 

Total

   $ 182,040