Schedule of Goodwill |
The changes in the carrying value of goodwill for the nine months ended May 31, 2013 are as follows (in thousands):
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Industrial |
|
Energy |
|
Electrical |
|
Engineered
Solutions
|
|
Total |
Balance as of August 31, 2012 |
|
$ |
81,404 |
|
|
$ |
259,521 |
|
|
$ |
213,870 |
|
|
$ |
311,617 |
|
|
$ |
866,412 |
|
Purchase accounting adjustments |
|
— |
|
|
117 |
|
|
— |
|
|
608 |
|
|
725 |
|
Impairment charges |
|
— |
|
|
— |
|
|
(137,548 |
) |
|
— |
|
|
(137,548 |
) |
Discontinued operations reclassification |
|
— |
|
|
— |
|
|
(76,937 |
) |
|
— |
|
|
(76,937 |
) |
Sale of Nielsen Sessions |
|
— |
|
|
— |
|
|
— |
|
|
(2,556 |
) |
|
(2,556 |
) |
Impact of changes in foreign currency rates |
|
750 |
|
|
(5,646 |
) |
|
615 |
|
|
1,335 |
|
|
(2,946 |
) |
Balance as of May 31, 2013 |
|
$ |
82,154 |
|
|
$ |
253,992 |
|
|
$ |
— |
|
|
$ |
311,004 |
|
|
$ |
647,150 |
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|
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):
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May 31, 2013 |
|
August 31, 2012 |
|
|
Weighted Average
Amortization
Period (Years)
|
|
Gross
Carrying
Value
|
|
Accumulated
Amortization
|
|
Net
Book
Value
|
|
Gross
Carrying
Value
|
|
Accumulated
Amortization
|
|
Net
Book
Value
|
Amortizable intangible assets: |
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|
|
|
|
|
Customer relationships |
|
15 |
|
$ |
277,441 |
|
|
$ |
90,259 |
|
|
$ |
187,182 |
|
|
$ |
347,739 |
|
|
$ |
93,768 |
|
|
$ |
253,971 |
|
Patents |
|
11 |
|
30,485 |
|
|
18,121 |
|
|
12,364 |
|
|
52,851 |
|
|
34,842 |
|
|
18,009 |
|
Trademarks and tradenames |
|
19 |
|
24,381 |
|
|
7,125 |
|
|
17,256 |
|
|
43,820 |
|
|
8,670 |
|
|
35,150 |
|
Non-compete agreements and other |
|
4 |
|
7,061 |
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|
6,393 |
|
|
668 |
|
|
7,677 |
|
|
6,316 |
|
|
1,361 |
|
Indefinite lived intangible assets: |
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|
|
|
|
|
|
|
|
|
|
|
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Tradenames |
|
N/A |
|
99,516 |
|
|
— |
|
|
99,516 |
|
|
137,393 |
|
|
— |
|
|
137,393 |
|
|
|
|
|
$ |
438,884 |
|
|
$ |
121,898 |
|
|
$ |
316,986 |
|
|
$ |
589,480 |
|
|
$ |
143,596 |
|
|
$ |
445,884 |
|
|