Schedule of Goodwill [Table Text Block] |
The changes in the carrying amount of goodwill by reportable operating segment are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | August 31, 2021 | | Additions/ Adjustments | | Foreign Currency Translation | | February 28, 2022 | North America | $ | 6,618,198 | | | $ | 414,128 | | | $ | (2,442) | | | $ | 7,029,884 | | Europe | 3,329,746 | | | 953,765 | | | (179,431) | | | 4,104,080 | | Growth Markets | 1,177,917 | | | 129,290 | | | (13,348) | | | 1,293,859 | | Total | $ | 11,125,861 | | | $ | 1,497,183 | | | $ | (195,221) | | | $ | 12,427,823 | |
|
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Our definite-lived intangible assets by major asset class are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | August 31, 2021 | | February 28, 2022 | Intangible Asset Class | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Customer-related | | $ | 2,068,156 | | | $ | (654,460) | | | $ | 1,413,696 | | | $ | 2,303,894 | | | $ | (750,423) | | | $ | 1,553,471 | | Technology | | 250,481 | | | (54,391) | | | 196,090 | | | 269,983 | | | (75,508) | | | 194,475 | | Patents | | 126,202 | | | (66,650) | | | 59,552 | | | 127,540 | | | (70,226) | | | 57,314 | | Other | | 70,407 | | | (28,807) | | | 41,600 | | | 69,059 | | | (30,226) | | | 38,833 | | Total | | $ | 2,515,246 | | | $ | (804,308) | | | $ | 1,710,938 | | | $ | 2,770,476 | | | $ | (926,383) | | | $ | 1,844,093 | |
|
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Estimated future amortization related to intangible assets held as of February 28, 2022 is as follows: | | | | | | | | | Fiscal Year | | Estimated Amortization | Remainder of 2022 | | $ | 196,358 | | 2023 | | 330,451 | | 2024 | | 289,492 | | 2025 | | 268,540 | | 2026 | | 221,552 | | Thereafter | | 537,700 | | Total | | $ | 1,844,093 | |
|