Intangible Assets, Goodwill and Long-Lived Assets (Tables)

3 Months Ended

Oct. 31, 2013

The components of amortizable intangible assets are as follows:


	Weighted Average Remaining Life		October 31, 2013				July 31, 2013
	in Years at October 31, 2013		Cost		Accumulated Amortization		Cost		Accumulated Amortization
Dealer networks		9	$	78,000	$	20,844	$	67,000	$	19,121
Non-compete agreements		2		4,260		2,592		4,130		2,375
Trademarks		21		38,542		4,214		35,042		3,843
Design technology and other intangibles		11		22,650		4,907		21,300		4,380

Total amortizable intangible assets			$	143,452	$	32,557	$	127,472	$	29,719

Estimated annual amortization expense, based on current values for Livin’ Lite and Bison intangible assets, is as follows:


For the fiscal year ending July 31, 2014	$	11,799
For the fiscal year ending July 31, 2015		11,484
For the fiscal year ending July 31, 2016		10,382
For the fiscal year ending July 31, 2017		10,170
For the fiscal year ending July 31, 2018		9,732
For the fiscal year ending July 31, 2019 and thereafter		60,166

	$	113,733

The change in carrying value in goodwill from July 31, 2013 to October 31, 2013 is as follows:


	Goodwill
Balance at July 31, 2013	$	238,103
Acquisitions of towables businesses		15,173

Balance at October 31, 2013	$	253,276