XML 59 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Feb. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill for the six months ended February 28, 2015 are as follows (in thousands):
 
 
Industrial
 
Energy
 
Engineered Solutions
 
Total
Balance as of August 31, 2014
 
$
100,266

 
$
350,627

 
$
291,877

 
$
742,770

Purchase accounting adjustments
 
(3,157
)
 

 

 
(3,157
)
Impairment charge
 

 
(78,530
)
 

 
(78,530
)
Impact of changes in foreign currency rates
 
(4,681
)
 
(29,556
)
 
(10,893
)
 
(45,130
)
Balance as of February 28, 2015
 
$
92,428

 
$
242,540

 
$
280,984

 
$
615,953

Schedule Of Finite Lived And Indefinite Lived Intangible Assets Table
The gross carrying value and accumulated amortization of the Company’s other intangible assets are as follows (in thousands):
 
 
 
 
February 28, 2015
 
August 31, 2014
 
 
Weighted Average
Amortization
Period (Years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Book
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Book
Value
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
15
 
$
306,159

 
$
122,912

 
$
183,247

 
$
325,164

 
$
117,706

 
$
207,458

Patents
 
10
 
30,960

 
18,580

 
12,380

 
31,678

 
17,494

 
14,184

Trademarks and tradenames
 
18
 
22,106

 
6,534

 
15,572

 
23,241

 
6,201

 
17,040

Other intangibles
 
3
 
6,901

 
6,497

 
404

 
7,373

 
6,783

 
590

Indefinite lived intangible assets:
 

 

 

 

 

 

 

Tradenames
 
N/A
 
113,264

 

 
113,264

 
125,905

 

 
125,905

 
 
 
 
$
479,390

 
$
154,523

 
$
324,867

 
$
513,361

 
$
148,184

 
$
365,177