XML 130 R103.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reportable Segment Information (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Segment Reporting Information [Line Items]      
Restructuring Charge $ 9,641 [1],[2] $ (354) [1],[2] $ 3,483
Intangible assets, net 45,194 49,499  
Cash equivalents and marketable securities 97,300 86,200  
Pathfinder Therapeutics Inc      
Segment Reporting Information [Line Items]      
Intangible assets, net 600 100  
Medical Imaging      
Segment Reporting Information [Line Items]      
Restructuring Charge 6,000 (200) 1,700
Intangible assets, net 20,300 23,200  
Ultrasound      
Segment Reporting Information [Line Items]      
Restructuring Charge 1,900 (100) 1,400
Settlement related charges 10,100 1,000  
Intangible assets, net 15,200 15,200  
Security and Detection      
Segment Reporting Information [Line Items]      
Restructuring Charge 1,700 $ (100) $ 400
Oncura      
Segment Reporting Information [Line Items]      
Intangible assets, net $ 3,700    
[1] Activity in fiscal year 2015 pertains to both the Fiscal Year 2014 Restructuring Plan and the 2013 Restructuring Plan. In fiscal year 2015, the restructuring adjustments of ($0.3) million and cash payments of ($2.4) million relate to the Fiscal Year 2014 Restructuring Plan, while restructuring adjustments of ($0.1) million and cash payments of ($0.5) million relate to the Fiscal Year 2013 Restructuring Plan.
[2] Activity in fiscal year 2016 pertains to the Fiscal Year 2016 Restructuring Plan, the Fiscal Year 2014 Restructuring Plan and the 2013 Restructuring Plan. In fiscal year 2016, there were restructuring charges of $9.6 million and cash payments of ($4.4) million related to the Fiscal Year 2016 Restructuring Plan, while there were cash payments of ($0.2) million and ($0.4) million related to the Fiscal Year 2014 Restructuring Plan and Fiscal Year 2013 Restructuring Plan, respectively.