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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2014
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, 2014 and 2013 (in thousands):

 

     August 31, 2013                  August 31, 2014  

Reportable Segment

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

DMS

   $ 894,433       $ (555,769   $ 34,696       $ 32      $ 929,161       $ (555,769   $ 373,392   

E&I

     342,131         (331,784     —          (95     342,036         (331,784     10,252   

HVS

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

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 1,368,833       $ (1,019,822   $ 34,696       $ (63   $ 1,403,466       $ (1,019,822   $ 383,644   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 
     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

   $ 555,769       $ (555,769   $ 338,664       $ —       $ 894,433       $ (555,769   $ 338,664   

E&I

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

HVS

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

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 1,029,860       $ (1,019,822   $ 338,664       $ 309      $ 1,368,833       $ (1,019,822   $ 349,011   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 
Total Purchased Intangible Assets

The following tables present the Company’s total purchased intangible assets at August 31, 2014 and August 31, 2013 (in thousands):

 

August 31, 2014

   Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Contractual agreements and customer relationships

   $ 165,651       $ (83,695   $ 81,956   

Intellectual property

     126,805         (87,795     39,010   

Indefinite-lived trade name

     123,090         —         123,090   
  

 

 

    

 

 

   

 

 

 

Total

   $ 415,546       $ (171,490   $ 244,056   
  

 

 

    

 

 

   

 

 

 

 

August 31, 2013

   Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Contractual agreements and customer relationships

   $ 157,152       $ (70,371   $ 86,781   

Intellectual property

     128,789         (77,326     51,463   

Indefinite-lived trade name

     122,190         —         122,190   
  

 

 

    

 

 

   

 

 

 

Total

   $ 408,131       $ (147,697   $ 260,434   
  

 

 

    

 

 

   

 

 

 
Estimated Future Amortization Expense

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

 

Fiscal Year Ending August 31,

   Amount  

2015

   $ 20,502   

2016

     17,308   

2017

     15,950   

2018

     14,275   

2019

     6,078   

Thereafter

     46,853   
  

 

 

 

Total

   $ 120,966