XML 42 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Jul. 31, 2018
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
 
 
2018
 
2017
Purchase Price Allocation
 
Aexis Medical(1)
 
BHT Group(1)
 
CR Kennedy
 
Vantage(1)
 
Accutron(1)
 
 
(Preliminary)
 
(Final)
 
(Final)
 
(Final)
 
(Final)
Purchase Price:
 
 
 
 
 
 
 
 
 
 
Cash paid
 
$
20,308

 
$
60,216

 
$
11,999

 
$
4,044

 
$
53,049

Fair value of contingent consideration
 
1,292

 

 

 

 

Total
 
$
21,600

 
$
60,216

 
$
11,999

 
$
4,044

 
$
53,049

 
 

 

 

 

 

Allocation:
 

 

 

 

 

Property and equipment
 
130

 
835

 

 
433

 
1,676

Amortizable intangible assets:
 

 

 

 

 

Customer relationships
 
1,800

 
12,500

 
4,200

 
992

 
12,800

Technology
 
4,600

 
6,200

 

 

 
10,000

Brand names
 

 

 

 

 
2,000

Goodwill
 
17,092

 
40,934

 
5,894

 
2,299

 
21,989

Deferred income taxes
 
(1,639
)
 
(5,881
)
 

 

 
112

Other working capital
 
909

 
5,628

 
1,905

 
320

 
4,472

Contingent consideration
 
(1,292
)
 

 

 

 

Total
 
$
21,600

 
$
60,216

 
$
11,999

 
$
4,044

 
$
53,049

_______________________________________________
(1)
The excess purchase price over net assets acquired was assigned to goodwill, all of which is deductible for income tax purposes.