| Schedule of changes in the carrying value of goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adhesives, Sealants and Additives
|
|
Industrial Tapes
|
|
Corrosion Protection and Waterproofing
|
|
Consolidated
|
|
|
Balance at August 31, 2019
|
|
$
|
50,090
|
|
$
|
21,215
|
|
$
|
10,681
|
|
$
|
81,986
|
|
|
Foreign currency translation adjustment
|
|
|
55
|
|
|
—
|
|
|
3
|
|
|
58
|
|
|
Balance at May 31, 2020
|
|
$
|
50,145
|
|
$
|
21,215
|
|
$
|
10,684
|
|
$
|
82,044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of intangible assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted Average
|
|
Gross Carrying
|
|
Accumulated
|
|
Net Carrying
|
|
|
|
|
Amortization Period
|
|
Value
|
|
Amortization
|
|
Value
|
|
|
May 31, 2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents and agreements
|
|
14.6
|
years
|
$
|
1,760
|
|
$
|
1,702
|
|
$
|
58
|
|
|
Formulas and technology
|
|
7.8
|
years
|
|
10,177
|
|
|
8,823
|
|
|
1,354
|
|
|
Trade names
|
|
5.8
|
years
|
|
8,514
|
|
|
7,608
|
|
|
906
|
|
|
Customer lists and relationships
|
|
9.1
|
years
|
|
98,267
|
|
|
56,582
|
|
|
41,685
|
|
|
|
|
|
|
$
|
118,718
|
|
$
|
74,715
|
|
$
|
44,003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents and agreements
|
|
14.6
|
years
|
$
|
1,760
|
|
$
|
1,693
|
|
$
|
67
|
|
|
Formulas and technology
|
|
7.8
|
years
|
|
10,164
|
|
|
7,969
|
|
|
2,195
|
|
|
Trade names
|
|
5.8
|
years
|
|
8,503
|
|
|
7,261
|
|
|
1,242
|
|
|
Customer lists and relationships
|
|
9.1
|
years
|
|
98,139
|
|
|
48,939
|
|
|
49,200
|
|
|
|
|
|
|
$
|
118,566
|
|
$
|
65,862
|
|
$
|
52,704
|
|
|