XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Oct. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Reconciliation Of Goodwill
The following is a reconciliation of goodwill for the three months ended October 31, 2017 (in millions):
 
Engine
Products
 
Industrial
Products
 
Total
Goodwill
Balance as of July 31, 2017
$
84.3

 
$
153.8

 
$
238.1

Goodwill acquired
0.6

 

 
0.6

Foreign exchange translation
(0.1
)
 
(0.4
)
 
(0.5
)
Balance as of October 31, 2017
$
84.8

 
$
153.4

 
$
238.2

Schedule of Finite-Lived Intangible Assets
The following is a reconciliation of intangible assets for the three months ended October 31, 2017 (in millions):
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Intangible Assets
Balance as of July 31, 2017
$
106.6

 
$
(66.0
)
 
$
40.6

Amortization expense

 
(1.4
)
 
(1.4
)
Foreign exchange translation
(0.2
)
 
0.2

 

Balance as of October 31, 2017
$
106.4

 
$
(67.2
)
 
$
39.2