XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
6 Months Ended
Jan. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible assets with finite lives
Intangible assets with finite lives are as follows:
 January 31, 2021
 Weighted Average
Amortization Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships20.4$286,558,000 86,162,000 $200,396,000 
Technologies14.099,649,000 68,433,000 31,216,000 
Trademarks and other16.632,126,000 15,980,000 16,146,000 
Total $418,333,000 170,575,000 $247,758,000 

 July 31, 2020
 Weighted Average
Amortization Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships20.4$286,058,000 79,534,000 $206,524,000 
Technologies14.099,349,000 65,398,000 33,951,000 
Trademarks and other16.632,826,000 15,282,000 17,544,000 
Total $418,233,000 160,214,000 $258,019,000 
Estimated amortization expense
The estimated amortization expense consists of the following for the fiscal years ending July 31:
2021$20,346,000 
202219,688,000 
202319,688,000 
202419,061,000 
202518,948,000