XML 48 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible assets and goodwill (Tables)
9 Months Ended
Apr. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Finite-Lived Intangible Assets

Finite-lived intangible assets are summarized as follows:

 

 

 

 

 

As of April 30, 2017

 

 

As of July 31, 2016

 

(in millions)

 

Weighted

Average

Amortization

Period

 

Cost

 

 

Accumulated

Amortization/

Write-Offs

 

 

Net

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net

 

Developed technologies

 

10 years

 

$

17.7

 

 

$

13.9

 

 

$

3.8

 

 

$

29.9

 

 

$

15.1

 

 

$

14.8

 

Customer relationships

 

13 years

 

 

43.7

 

 

 

27.7

 

 

 

16.0

 

 

 

47.1

 

 

 

25.2

 

 

 

21.9

 

Trade names

 

3 years

 

 

0.9

 

 

 

0.9

 

 

 

-

 

 

 

1.9

 

 

 

1.0

 

 

 

0.9

 

Total finite-lived intangible assets

 

 

 

$

62.3

 

 

$

42.5

 

 

$

19.8

 

 

$

78.9

 

 

$

41.3

 

 

$

37.6

 

 

Estimated Future Amortization Expense Related to Intangible Assets

The estimated future amortization expense related to intangible assets for the five succeeding fiscal years is expected to be as follows:  

 

 

 

Estimated

 

 

 

Future

 

 

 

Amortization

 

(in millions)

 

Expense

 

Remaining 2017

 

$

1.5

 

2018

 

$

5.0

 

2019

 

$

3.8

 

2020

 

$

3.4

 

2021

 

$

3.0

 

Thereafter

 

$

3.1

 

 

 

$

19.8

 

 

Changes in the Carrying Amount of Goodwill by Reportable Segments

Changes in the carrying amount of goodwill by reportable segments for the nine months ended April 30, 2017 are as follows:

 

(in millions)

 

Medical

Imaging

 

 

Ultrasound

 

 

Security and

Detection

 

 

Total

Goodwill

 

Balance as of July 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1.8

 

 

$

71.6

 

 

$

0.5

 

 

$

73.9

 

Impairment losses

 

 

-

 

 

 

(71.6

)

 

 

-

 

 

 

(71.6

)

Balance as of April 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

1.8

 

 

 

71.6

 

 

 

0.5

 

 

 

73.9

 

Accumulated impairment losses

 

 

-

 

 

 

(71.6

)

 

 

-

 

 

 

(71.6

)

 

 

$

1.8

 

 

$

-

 

 

$

0.5

 

 

$

2.3