XML 79 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reportable Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Jul. 31, 2015
Product revenue:          
Product Revenue $ 125,938 $ 131,272 $ 240,067 $ 248,207  
Engineering revenue:          
Engineering Revenue 1,931 2,673 2,750 4,054  
Net Revenue:          
Total net revenue 127,869 133,945 242,817 252,261  
Income from operations:          
Income from operations 1,509 12,301 3,497 17,258  
Total other income (expense), net (3,500) (200) (4,000) (100)  
(Loss) Income before income taxes (1,998) 12,132 (468) 17,207  
Identifiable assets by segment:          
Assets 635,158   635,158   $ 624,579
Goodwill by segment:          
Goodwill 73,791   73,791   57,450
Assets, Total          
Identifiable assets by segment:          
Assets 561,400   561,400   570,500
Reportable segments          
Identifiable assets by segment:          
Assets 395,000   395,000   414,100
Corporate          
Identifiable assets by segment:          
Identifiable assets (excluding goodwill) [1] 166,400   166,400   156,400
Medical Imaging          
Product revenue:          
Product Revenue 72,400 71,800 136,800 138,100  
Engineering revenue:          
Engineering Revenue 1,100 1,300 1,700 1,800  
Net Revenue:          
Total net revenue 73,500 73,100 138,500 139,900  
Income from operations:          
Income from operations 11,600 9,400 18,000 16,800  
Medical Imaging | Reportable segments          
Identifiable assets by segment:          
Assets 175,800   175,800   194,300
Goodwill by segment:          
Goodwill 1,900   1,900   1,900
Ultrasound          
Product revenue:          
Product Revenue 42,600 41,800 79,100 79,100  
Engineering revenue:          
Engineering Revenue 700 700 900 1,200  
Net Revenue:          
Total net revenue 43,300 42,500 80,000 80,300  
Income from operations:          
Income from operations (9,900) 200 (14,500) (2,800)  
Ultrasound | Reportable segments          
Identifiable assets by segment:          
Assets 171,700   171,700   169,400
Goodwill by segment:          
Goodwill 71,400   71,400   55,100
Security and Detection          
Product revenue:          
Product Revenue 10,900 17,700 24,200 31,000  
Engineering revenue:          
Engineering Revenue 200 600 200 1,100  
Net Revenue:          
Total net revenue 11,100 18,300 24,400 32,100  
Income from operations:          
Income from operations (200) $ 2,700   $ 3,300  
Security and Detection | Reportable segments          
Identifiable assets by segment:          
Assets 47,500   47,500   50,400
Goodwill by segment:          
Goodwill $ 500   $ 500   $ 500
[1] Includes cash and cash equivalents of $89.1 million and $86.2 million as of January 31, 2016 and July 31, 2015, respectively.