Rendering

Component: (Network and Table)
Network
30603 - Disclosure - Other Intangible Assets (Tables)
(http://www.arinet.com/role/DisclosureOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000879796 (http://www.sec.gov/CIK)
Other Intangible Assets [Abstract]Period [Axis]
2015-08-01 - 2016-07-31
Other Intangible Assets [Abstract]
 
Schedule Of Amortizable Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Twelve months ended July 31, 2015

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

 7,174 

 

$

 (3,584)

 

$

 3,590 

 

 



Activity

 

 

 4,773 

 

 

 (834)

 

 

 3,939 

 

 



Ending balance

 

$

 11,947 

 

$

 (4,418)

 

$

 7,529 

12.02

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

 383 

 

$

 (361)

 

$

 22 

 

 



Activity

 

 

 2,820 

 

 

 (255)

 

 

 2,565 

 

 



Ending balance

 

$

 3,203 

 

$

 (616)

 

$

 2,587 

3.18

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

 7,557 

 

$

 (3,945)

 

$

 3,612 

 

 



Activity

 

 

 7,593 

 

 

 (1,089)

 

 

 6,504 

 

 



Ending balance

 

$

 15,150 

 

$

 (5,034)

 

$

 10,116 

11.31

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Twelve months ended July 31, 2016

Wtd. avg.

 



 

 

Cost

 

Accumulated

 

Net

remaining

 



Customer relationships

 

Basis

 

Amortization

 

Value

life

 



Beginning balance

 

$

 11,947 

 

$

 (4,418)

 

$

 7,529 

 

 



Activity

 

 

 (220)

 

 

 (1,140)

 

 

 (1,360)

 

 



Ending balance

 

$

 11,727 

 

$

 (5,558)

 

$

 6,169 

11.83

 



 

 

 

 

 

 

 

 

 

 

 

 



Other intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

 3,203 

 

$

 (616)

 

$

 2,587 

 

 



Activity

 

 

 (464)

 

 

 (402)

 

 

 (866)

 

 



Ending balance

 

$

 2,739 

 

$

 (1,018)

 

$

 1,721 

8.53

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Total intangibles

 

 

 

 

 

 

 

 

 

 

 



Beginning balance

 

$

 15,150 

 

$

 (5,034)

 

$

 10,116 

 

 



Activity

 

 

 (684)

 

 

 (1,542)

 

 

 (2,226)

 

 



Ending balance

 

$

 14,466 

 

$

 (6,576)

 

$

 7,890 

11.11

 



 

 

 

 

 

 

 

 

 

 

 

 



  
Schedule Of Estimated Future Amortization Expense



 

 

 

 

 

 

 



2017

 

$

 1,417 

 

 

 



2018

 

 

 1,099 

 

 

 



2019

 

 

 956 

 

 

 



2020

 

 

 737 

 

 

 



2021

 

 

 606 

 

 

 



Thereafter

 

 

 3,075 

 

 

 



 

 

$

 7,890