XML 74 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - DentaPure (Details)
Feb. 20, 2015
USD ($)
project
Jul. 31, 2016
USD ($)
Jul. 31, 2015
USD ($)
Jul. 31, 2014
USD ($)
Net Assets        
Goodwill   $ 280,318,000 $ 241,951,000 $ 231,647,000
DentaPure        
Acquisitions        
Pre-acquisition annual revenues $ 2,300,000      
Total consideration for the transaction, excluding acquisition-related costs 9,980,000      
Net Assets        
Current assets 566,000      
Property, plant and equipment 50,000      
Current liabilities (248,000)      
Deferred income tax liabilities (2,172,000)      
Net assets acquired $ 3,876,000      
Amortizable intangible assets, useful life 10 years      
Number of in-process research and development projects acquired | project 0      
Goodwill $ 6,104,000      
Goodwill deductible for income tax purposes 0      
DentaPure | Customer relationships        
Net Assets        
Amortizable intangible assets $ 4,640,000      
Amortizable intangible assets, useful life 10 years      
DentaPure | Technology        
Net Assets        
Amortizable intangible assets $ 780,000      
Amortizable intangible assets, useful life 10 years      
DentaPure | Brand names        
Net Assets        
Amortizable intangible assets $ 260,000      
Amortizable intangible assets, useful life 10 years