XML 88 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Net and Goodwill (Tables)
12 Months Ended
Jul. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Our intangible assets, net, consist of the following:
 July 31, 2020July 31, 2019
 GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Intangible assets with finite lives:   
Customer relationships(1)
$373,018 $(79,386)$293,632 $146,204 $(54,866)$91,338 
Technology(1)
91,613 (30,552)61,061 60,032 (24,081)35,951 
Brand names(2)
8,721 (4,002)4,719 8,361 (3,256)5,105 
Non-compete agreements(3)
2,850 (1,818)1,032 2,880 (1,653)1,227 
Patents and other registrations(1)
2,637 (1,160)1,477 2,866 (1,252)1,614 
 478,839 (116,918)361,921 220,343 (85,108)135,235 
Trademarks, trade names and brand names118,111  118,111 6,278  6,278 
Total intangible assets$596,950 $(116,918)$480,032 $226,621 $(85,108)$141,513 
_______________________________________________
(1)Weighted average amortization period remaining of 7 years.
(2)Weighted average amortization period remaining of 8 years.
(3)Weighted average amortization period remaining of 5 years.
Schedule of changes in goodwill
Goodwill changed during fiscal 2020 and 2019 as follows:
 MedicalLife SciencesDentalDialysisTotal
Goodwill
Balance, August 1, 2018$186,690 $58,925 $114,279 $8,133 $368,027 
Acquisitions 6,137 11,340  17,477 
Dispositions (491)  $(491)
Foreign currency translation(6,493)(90)(321) (6,904)
Balance, July 31, 2019180,197 64,481 125,298 8,133 378,109 
Acquisitions  275,944  275,944 
Foreign currency translation5,725 (87)481  6,119 
Balance, July 31, 2020$185,922 $64,394 $401,723 $8,133 $660,172