Goodwill and Other Intangibles (Notes) |
9 Months Ended | ||||||||||||||||||||||||||||
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Apr. 30, 2016 | |||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||
| Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETS Intangible amortization expense was $363,000 and $410,000 in the third quarter of fiscal 2016 and 2015, respectively. Intangible amortization expense was $1,090,000 and $1,230,000 for the first nine months of fiscal 2016 and 2015, respectively. Estimated intangible amortization for the remainder of fiscal 2016 is $363,000. Estimated intangible amortization for the next five fiscal years is as follows (in thousands):
We have one acquired trademark recorded at a cost of $376,000 that was determined to have an indefinite life and is not amortized. We performed our annual goodwill impairment analysis in the first quarter of fiscal 2016 and no impairment was identified. |
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