Acquisitions (Tables)
|
6 Months Ended |
Jan. 31, 2016 |
|---|
| Medical Innovations Group Holdings Limited |
|
| Acquisitions |
|
| Schedule of purchase price allocated to the assets acquired and assumed liabilities based on estimated fair values |
|
|
|
Preliminary
|
|
|
Net Assets
|
|
Allocation
|
|
|
Current assets
|
|
$
|
7,990,000
|
|
|
Property, plant and equipment
|
|
6,464,000
|
|
|
Amortizable intangible assets:
|
|
|
|
|
Customer relationships (17 - year life)
|
|
24,430,000
|
|
|
Technology (10 - year life)
|
|
10,930,000
|
|
|
Brand names (12 - year life)
|
|
2,029,000
|
|
|
Current liabilities
|
|
(2,730,000
|
)
|
|
Deferred income tax liabilities
|
|
(8,530,000
|
)
|
|
|
|
|
|
|
Net assets acquired
|
|
$
|
40,583,000
|
|
|
|
|
|
|
|
|
| DentaPure |
|
| Acquisitions |
|
| Schedule of purchase price allocated to the assets acquired and assumed liabilities based on estimated fair values |
|
|
|
Final
|
|
|
Net Assets
|
|
Allocation
|
|
|
Current assets
|
|
$
|
566,000
|
|
|
Property, plant and equipment
|
|
50,000
|
|
|
Amortizable intangible assets:
|
|
|
|
|
Customer relationships (10- weighted average year life)
|
|
4,640,000
|
|
|
Technology (10- year weighted average life)
|
|
780,000
|
|
|
Brand names (10- year weighted average life)
|
|
260,000
|
|
|
Current liabilities
|
|
(248,000
|
)
|
|
Deferred income tax liabilities
|
|
(2,172,000
|
)
|
|
|
|
|
|
|
Net assets acquired
|
|
$
|
3,876,000
|
|
|
|
|
|
|
|
|
| Pure Water Solutions, Inc. |
|
| Acquisitions |
|
| Schedule of purchase price allocated to the assets acquired and assumed liabilities based on estimated fair values |
|
|
|
Final
|
|
|
Net Assets
|
|
Allocation
|
|
|
Current assets
|
|
$
|
1,417,000
|
|
|
Property, plant and equipment
|
|
1,966,000
|
|
|
Amortizable intangible assets (12- year weighted average life):
|
|
|
|
|
Customer relationships (12- year life)
|
|
5,940,000
|
|
|
Brand names (1- year life)
|
|
30,000
|
|
|
Other assets
|
|
20,000
|
|
|
Current liabilities
|
|
(503,000
|
)
|
|
|
|
|
|
|
Net assets acquired
|
|
$
|
8,870,000
|
|
|
|
|
|
|
|
|
| International Medical Service S.r.l. |
|
| Acquisitions |
|
| Schedule of purchase price allocated to the assets acquired and assumed liabilities based on estimated fair values |
|
|
|
Final
|
|
|
Net Assets
|
|
Allocation
|
|
|
Current assets
|
|
$
|
8,111,000
|
|
|
Property, plant and equipment
|
|
7,922,000
|
|
|
Amortizable intangible assets (9- year weighted average life):
|
|
|
|
|
Customer relationships (9- year life)
|
|
5,669,000
|
|
|
Technology (9- year life)
|
|
1,381,000
|
|
|
Other assets
|
|
177,000
|
|
|
Current liabilities
|
|
(5,735,000
|
)
|
|
Deferred income tax liabilities
|
|
(3,028,000
|
)
|
|
Other long-term liabilities
|
|
(1,020,000
|
)
|
|
|
|
|
|
|
Net assets acquired
|
|
$
|
13,477,000
|
|
|
|
|
|
|
|
|