Acquisition (Tables)

3 Months Ended

Oct. 31, 2016

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed in connection with the TCS acquisition:

	Purchase Price Allocation(1)			Measurement Period Adjustments(2)		Purchase Price Allocation (as adjusted)
Shares of TCS common stock purchased	$	318,605,000		—		318,605,000
Stock-based awards settled	21,827,000			—		21,827,000
Aggregate purchase price at fair value	$	340,432,000		—		340,432,000
Allocation of aggregate purchase price:
Cash and cash equivalents	$	59,897,000		—		59,897,000
Current assets	115,667,000			329,000		115,996,000
Deferred tax assets, net, non-current	83,520,000			(89,000	)	83,431,000
Property, plant and equipment	26,720,000			(1,031,000	)	25,689,000
Other assets, non-current	2,641,000			—		2,641,000
Current liabilities (excluding interest accrued on debt)	(119,756,000		)	—		(119,756,000	)
Debt (including interest accrued)	(134,101,000		)	—		(134,101,000	)
Capital lease obligations	(8,993,000		)	—		(8,993,000	)
Other liabilities	(9,156,000		)	—		(9,156,000	)
Net tangible assets at fair value	$	16,439,000		(791,000	)	15,648,000
Identifiable intangible assets, deferred taxes and goodwill:								Estimated Useful Lives
Customer relationships and backlog	$	223,100,000		—		223,100,000		21 years
Trade names	20,000,000			—		20,000,000		10 to 20 years
Technology	35,000,000			—		35,000,000		5 to 15 years
Deferred tax liabilities	(104,371,000		)	—		(104,371,000	)
Goodwill	150,264,000			791,000		151,055,000		Indefinite
Allocation of aggregate purchase price	$	340,432,000		—		340,432,000