XML 18 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Intangible Assets (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Jul. 31, 2010
Apr. 30, 2011
Technologies [Member]
Jul. 31, 2010
Technologies [Member]
Apr. 30, 2011
Customer relationships [Member]
Jul. 31, 2010
Customer relationships [Member]
Apr. 30, 2011
Trademarks and other [Member]
Jul. 31, 2010
Trademarks and other [Member]
Weighted Average Amortization Period           10.0 10.6 10.0 9.9 17.5 17.6
Gross Carrying Amount $ 83,669,000   $ 83,669,000   $ 78,199,000 $ 47,694,000 $ 42,224,000 $ 29,931,000 $ 29,931,000 $ 6,044,000 $ 6,044,000
Accumulated Amortization 36,172,000   36,172,000   30,108,000 25,883,000 22,531,000 8,524,000 6,223,000 1,765,000 1,354,000
Net Carrying Amount 47,497,000   47,497,000   48,091,000 21,811,000 19,693,000 21,407,000 23,708,000 4,279,000 4,690,000
Total business acquisition purchase price 5,303,000   5,303,000                
Fair value of contingent consideration arrangement 3,803,000   3,803,000                
Term, in years, of contingent consideration arrangement     3                
Business acquisition purchase price paid     1,500,000                
Payment of contingent consideration related to business acquisition     8,000 0              
Business acquisition, contingent consideration at fair value, noncurrent 3,574,000   3,574,000                
Business acquisition, contingent consideration at fair value, current 492,000   492,000                
Business acquisition, contingent consideration at fair value, accretion expense 118,000   271,000                
Useful life, in years     5                
Amortization Expense 2,173,000 1,754,000 6,064,000 5,283,000              
Amortization Expense - Current Fiscal Year     8,091,000                
Amortization Expense - Year Two     6,637,000                
Amortization Expense - Year Three     6,327,000                
Amortization Expense - Year Four     6,285,000                
Amortization Expense - Year Five     $ 6,211,000