XML 50 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Changes in Goodwill Allocated to Reportable Segments
The following tables present the changes in goodwill allocated to the Company’s reportable segments, Electronics
Manufacturing Services (“EMS”) and Diversified Manufacturing Services ("DMS"), during the fiscal years
ended August 31, 2016 and 2015 (in thousands):
August 31, 2015August 31, 2016
AccumulatedAcquisitionsForeignAccumulated
GrossImpairment&CurrencyGrossImpairment
Reportable SegmentBalanceBalanceAdjustmentsImpactBalanceBalanceNet Balance
EMS$491,926$(464,053)$23,690$(384)$515,232$(464,053)$51,179
DMS990,278(555,769)111,417(2,332)1,099,363(555,769)543,594
Total$1,482,204$(1,019,822)$135,107$(2,716)$1,614,595$(1,019,822)$594,773

August 31, 2014August 31, 2015
AccumulatedAcquisitionsForeignAccumulated
GrossImpairment&CurrencyGrossImpairment
Reportable SegmentBalanceBalanceAdjustmentsImpactBalanceBalanceNet Balance
EMS$474,305$(464,053)$18,586$(965)$491,926$(464,053)$27,873
DMS929,161(555,769)64,262(3,145)990,278(555,769)434,509
Total$1,403,466$(1,019,822)$82,848$(4,110)$1,482,204$(1,019,822)$462,382
Total Purchased Intangible Assets
GrossNet
CarryingAccumulatedCarrying
August 31, 2016AmountAmortizationAmount
Contractual agreements and customer relationships$250,451$(113,393)$137,058
Intellectual property151,025(114,219)36,806
Finite-lived trade name5,006(5,006)
Indefinite-lived trade name123,090123,090
Total$529,572$(232,618)$296,954

GrossNet
CarryingAccumulatedCarrying
August 31, 2015AmountAmortizationAmount
Contractual agreements and customer relationships$201,423$(96,013)$105,410
Intellectual property150,453(99,295)51,158
Finite-lived trade name4,434(556)3,878
Indefinite-lived trade name123,090123,090
Total$479,400$(195,864)$283,536
Estimated Future Amortization Expense
Intangible asset amortization for fiscal years 2016, 2015 and 2014 was approximately $37.1 million, $24.4 million and
$23.9 million, respectively. The estimated future amortization expense is as follows (in thousands):
Fiscal Year Ending August 31,Amount
2017$33,328
201831,316
201922,313
202020,130
202112,269
Thereafter54,508
Total$173,864