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Intangible assets and goodwill (Tables)
3 Months Ended
Oct. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Finite-Lived Intangible Assets

Finite-lived intangible assets are summarized as follows:

 

 

 

 

 

As of October 31, 2017

 

 

As of July 31, 2017

 

(in millions)

 

Weighted

Average

Amortization

Period

 

Cost

 

 

Accumulated

Amortization/

Write-Offs

 

 

Net

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net

 

Developed technologies

 

10 years

 

$

17.7

 

 

$

14.8

 

 

$

2.9

 

 

$

17.7

 

 

$

14.4

 

 

$

3.3

 

Customer relationships

 

13 years

 

 

43.7

 

 

 

29.6

 

 

 

14.1

 

 

 

43.7

 

 

 

28.7

 

 

 

15.0

 

Trade names

 

3 years

 

 

0.9

 

 

 

0.9

 

 

 

-

 

 

 

0.9

 

 

 

0.9

 

 

 

-

 

Total finite-lived intangible assets

 

 

 

$

62.3

 

 

$

45.3

 

 

$

17.0

 

 

$

62.3

 

 

$

44.0

 

 

$

18.3

 

 

Goodwill Balance by Reportable Segments and Reporting Unit

The goodwill balance by reportable segments and reporting unit at both the three months ended October 31, 2017 and July 31, 2017 are as follows:

 

 

 

Medical Imaging

 

 

Ultrasound

 

 

Security and Detection

 

 

 

 

 

(in millions)

 

(Medical Imaging

Reporting Unit)

 

 

(Ultrasound

Reporting Unit)

 

 

(Oncura

Reporting Unit)

 

 

(Security and

Detection

Reporting Unit)

 

 

Total

Goodwill

 

Balance as of July 31, 2017

 

$

1.8

 

 

$

-

 

 

$

-

 

 

$

0.5

 

 

$

2.3

 

Balance as of October 31, 2017

 

$

1.8

 

 

$

-

 

 

$

-

 

 

$

0.5

 

 

$

2.3

 

 

Rollforward of Accumulated Goodwill Impairment Losses by Reportable Segment and Reporting Unit

The following is a rollforward of accumulated goodwill impairment losses by reportable segment and reporting unit:

 

 

 

Medical Imaging

 

 

Ultrasound

 

 

Security and Detection

 

 

 

 

 

(in millions)

 

(Medical Imaging

Reporting Unit)

 

 

(Ultrasound

Reporting Unit)

 

 

(Oncura

Reporting Unit)

 

 

(Security and

Detection

Reporting Unit)

 

 

Total

 

Accumulated impairment losses as

   of July 31, 2017

 

$

-

 

 

$

(55.2

)

 

$

(16.4

)

 

$

-

 

 

$

(71.6

)

Accumulated impairment losses

   as of October 31, 2017

 

$

-

 

 

$

(55.2

)

 

$

(16.4

)

 

$

-

 

 

$

(71.6

)