XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jan. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Amortizable Intangible Assets, Net

The components of amortizable intangible assets, net, are as follows:

 

    

Weighted-Average

Remaining

               
        January 31, 2017      July 31, 2016  
     Life in Years at      Cost      Accumulated      Cost      Accumulated  
   January 31, 2017         Amortization         Amortization  

Dealer networks/customer relationships

     16      $ 404,960      $ 75,890      $ 404,960      $ 55,191  

Trademarks

     19        148,117        14,305        148,117        10,539  

Design technology and other intangibles

     8        19,300        8,487        22,400        10,870  

Non-compete agreements

     2        450        248        450        203  

Backlog

     —          —          —          12,400        4,133  
     

 

 

    

 

 

    

 

 

    

 

 

 

Total amortizable intangible assets

      $ 572,827      $ 98,930      $ 588,327      $ 80,936  
     

 

 

    

 

 

    

 

 

    

 

 

 
Estimated Amortization Expense

Estimated annual amortization expense is as follows:

 

For the fiscal year ending July 31, 2017

   $ 63,925  

For the fiscal year ending July 31, 2018

     54,463  

For the fiscal year ending July 31, 2019

     50,367  

For the fiscal year ending July 31, 2020

     46,480  

For the fiscal year ending July 31, 2021

     43,131  

For the fiscal year ending July 31, 2022 and thereafter

     249,025  
  

 

 

 
   $ 507,391