XML 40 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Oct. 25, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill and Intangible Assets Goodwill The Company's goodwill balance was $269.5 million and $269.1 million as of October 25, 2014 and July 26, 2014, respectively. The increase in goodwill during fiscal 2015 is a result of preliminary purchase price allocation adjustments associated with businesses acquired during the fourth quarter of fiscal 2014, including the final working capital adjustment. Changes in the carrying amount of goodwill for fiscal 2015 are as follows:
| Goodwill |  | Accumulated Impairment Losses |  | Total
| (Dollars in thousands)
Balance as of July 26, 2014 | $ | 464,855 |  |  | $ | (195,767 | ) |  | $ | 269,088 |
Purchase price allocation adjustments | 377 |  |  | — |  |  | 377 |
Balance as of October 25, 2014 | $ | 465,232 |  |  | $ | (195,767 | ) |  | $ | 269,465 |
Schedule of Intangible Assets | The Company's intangible assets consist of the following:
| October 25, 2014 |  | July 26, 2014
| (Dollars in thousands)
Carrying amount: |  |  |
Customer relationships | $ | 179,391 |  |  | $ | 173,594 |
Contract backlog | 13,546 |  |  | 15,285 |
Trade names | 8,200 |  |  | 8,200 |
UtiliQuest trade name | 4,700 |  |  | 4,700 |
Non-compete agreements | 400 |  |  | 400 |
| 206,237 |  |  | 202,179 |
Accumulated amortization: |  |  |  |  |
Customer relationships | 72,483 |  |  | 69,048 |
Contract backlog | 12,063 |  |  | 13,490 |
Trade names | 3,683 |  |  | 3,361 |
Non-compete agreements | 184 |  |  | 164 |
| 88,413 |  |  | 86,063 |
Net Intangible Assets | $ | 117,824 |  |  | $ | 116,116 |
Future Amortization Expense | Estimated total amortization expense for the remainder of fiscal 2015 and each of the five succeeding fiscal years and thereafter is as follows:
Period |  | Amount
|  | (Dollars in thousands)
Nine months ending July 25, 2015 |  | $12,317
2016 |  | $15,782
2017 |  | $14,308
2018 |  | $12,148
2019 |  | $9,757
2020 |  | $8,842
Thereafter |  | $39,970
Total |  | $113,124

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration