XML 50 R35.htm IDEA: XBRL DOCUMENT v3.5.0.1
Intangible Assets (Tables)
12 Months Ended
Apr. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following table presents a summary of intangible assets as of April 30, 2016 and 2015 (in thousands):

 

 

 

April 30, 2016

 

 

April 30, 2015

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Customer relationships

 

$

 

28,560

 

 

$

 

(6,423

)

 

$

 

22,137

 

 

$

 

28,260

 

 

$

 

(1,633

)

 

$

 

26,627

 

Developed technology

 

 

 

16,430

 

 

 

 

(2,890

)

 

 

 

13,540

 

 

 

 

16,630

 

 

 

 

(1,014

)

 

 

 

15,616

 

Patents, trademarks, and trade names

 

 

 

36,076

 

 

 

 

(9,262

)

 

 

 

26,814

 

 

 

 

36,378

 

 

 

 

(5,303

)

 

 

 

31,075

 

 

 

 

 

81,066

 

 

 

 

(18,575

)

 

 

 

62,491

 

 

 

 

81,268

 

 

 

 

(7,950

)

 

 

 

73,318

 

Patents in progress

 

 

 

433

 

 

 

 

 

 

 

 

433

 

 

 

 

450

 

 

 

 

 

 

 

 

450

 

 

 

$

 

81,499

 

 

$

 

(18,575

)

 

$

 

62,924

 

 

$

 

81,718

 

 

$

 

(7,950

)

 

$

 

73,768

 

 

Schedule of Future Expected Amortization Expense

The following table represents future expected amortization expense as of April 30, 2016, which will primarily be recorded in our accessories segment (in thousands):

 

Fiscal

 

 

Amount

 

2017

 

$

 

10,673

 

2018

 

 

 

9,896

 

2019

 

 

 

8,670

 

2020

 

 

 

7,496

 

2021

 

 

 

6,501

 

Thereafter

 

 

 

19,255

 

Total

 

$

 

62,491