Commitments and Contingencies (Tables)
6 Months Ended
Jan. 31, 2016
Commitments and Contingencies  
Schedule of aggregate annual required payments over the remaining fiscal year, the next four years and thereafter under contractual obligations that have long-term components

 

 

 

Six Months

 

Year Ending July 31,

 

 

 

 

 

Ending July 31,

 

(Amounts in thousands)

 

 

 

 

 

2016

 

2017

 

2018

 

2019

 

2020

 

Thereafter

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maturity of the credit facility

 

$

 

$

 

$

 

$

133,500 

 

$

 

$

 

$

133,500 

 

Expected interest payments under the credit facility (1)

 

1,388 

 

2,777 

 

2,777 

 

1,620 

 

 

 

8,562 

 

Minimum commitments under noncancelable operating leases

 

2,620 

 

4,438 

 

3,254 

 

2,463 

 

1,388 

 

2,637 

 

16,800 

 

Compensation agreements

 

2,308 

 

4,821 

 

541 

 

206 

 

206 

 

86 

 

8,168 

 

Contingent consideration (2)

 

 

 

 

36 

 

132 

 

40 

 

208 

 

Assumed contingent liability (3)

 

 

19 

 

93 

 

188 

 

246 

 

719 

 

1,266 

 

Contingent guaranteed obligation (4)

 

176 

 

193 

 

144 

 

132 

 

 

 

645 

 

Other long-term obligations

 

109 

 

330 

 

195 

 

92 

 

12 

 

 

741 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total contractual obligations

 

$

6,602 

 

$

12,578 

 

$

7,004 

 

$

138,237 

 

$

1,984 

 

$

3,485 

 

$

169,890 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

The expected interest payments under our credit facility reflect an interest rate of 2.08%, which was our weighted average interest rate on outstanding borrowings at January 31, 2016.

 

(2)

These future potential payments of contingent consideration relate to the Jet Prep Acquisition, as further explained below, and are reflected in the January 31, 2016 Condensed Consolidated Balance Sheet at its net present value of $143,000 using a discount rate of 12.6%.

 

(3)

These future potential payments of an assumed contingent liability relate to the Jet Prep Acquisition, as further explained below, and are reflected in the January 31, 2016 Condensed Consolidated Balance Sheet at its net present value of $1,138,000 using a discount rate of 2.5%.

 

(4)

These future potential payments of a contingent guaranteed obligation relate to Cantel Medical (UK), as further explained below, and are reflected in the January 31, 2016 Condensed Consolidated Balance Sheet at its net present value of $637,000 using a discount rate of 10.1%.