XML 81 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurements - Level 3 Rollforward (Details)
$ in Thousands
3 Months Ended
Oct. 31, 2019
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance $ 1,411
Fair value adjustments included in general and administrative expenses 257
Acquisitions and settlements, net 35,100
Ending Balance 36,768
Aexis  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance 1,411
Fair value adjustments included in general and administrative expenses 257
Acquisitions and settlements, net 0
Ending Balance 1,668
Hu-Friedy  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance 0
Fair value adjustments included in general and administrative expenses 0
Acquisitions and settlements, net 35,100
Ending Balance $ 35,100