XML 77 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Intangible Assets
12 Months Ended
Jul. 31, 2011
Intangible Assets [Abstract]  
Intangible Assets

(16) Intangible Assets

               

Intangible assets with finite lives as of July 31, 2011 and 2010 are as follows:

 

 

July 31, 2011

 

Weighted Average Amortization Period

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Technologies

             10.2

 

$     47,694,000

 

    27,000,000

 

$   20,694,000

Customer relationships

             10.0

 

       29,931,000

 

      9,281,000

 

     20,650,000

Trademarks and other

             18.6

 

         6,044,000

 

      1,918,000

 

       4,126,000

Total

 

 

$     83,669,000

 

    38,199,000

 

$   45,470,000

 

                                                                                                  

 

July 31, 2010

 

Weighted Average Amortization Period

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Technologies

             10.6

 

$     42,224,000

 

    22,531,000

 

$   19,693,000

Customer relationships

               9.9

 

       29,931,000

 

      6,223,000

 

     23,708,000

Trademarks and other

             17.6

 

         6,044,000

 

      1,354,000

 

       4,690,000

Total

 

 

$     78,199,000

 

    30,108,000

 

$   48,091,000

 

The weighted average amortization period in the above table excludes fully amortized intangible assets. Amortization expense for the years ended July 31, 2011, 2010 and 2009 was $8,091,000, $7,294,000 and $7,592,000, respectively. The estimated amortization expense for the fiscal years ending July 31, 2012, 2013, 2014, 2015 and 2016 is $6,637,000, $6,327,000, $6,285,000, $6,211,000 and $4,962,000, respectively.