XML 56 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
9 Months Ended
Apr. 30, 2013
Text Block [Abstract]  
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill for the nine months ended April 30, 2013, were as follows:
 
 
Americas
 
EMEA
 
Asia-Pacific
 
Total
Balance as of July 31, 2012
$
417,886

 
$
174,868

 
$
84,037

 
$
676,791

Current year acquisitions
189,187

 

 

 
189,187

Current year divestitures
(2,882
)
 

 

 
(2,882
)
Reclassification to assets held for sale

 

 
(29,673
)
 
(29,673
)
Translation adjustments
408

 
6,848

 
770

 
8,026

Balance as of April 30, 2013
$
604,599

 
$
181,716

 
$
55,134

 
$
841,449

Other Intangible Assets
The net book value of these assets was as follows:
 
 
April 30, 2013
 
July 31, 2012
 
Weighted
Average
Amortization
Period
(Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Weighted
Average
Amortization
Period
(Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Amortized other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents
5
 
$
10,818

 
$
(9,481
)
 
$
1,337

 
5
 
$
10,418

 
$
(9,058
)
 
$
1,360

Trademarks and other
5
 
15,283

 
(7,765
)
 
7,518

 
7
 
8,945

 
(7,094
)
 
1,851

Customer relationships
8
 
264,501

 
(141,102
)
 
123,399

 
7
 
164,392

 
(128,805
)
 
35,587

Non-compete agreements and other
4
 
15,681

 
(15,285
)
 
396

 
4
 
15,988

 
(15,417
)
 
571

Unamortized other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
N/A
 
41,933

 

 
41,933

 
N/A
 
44,750

 

 
44,750

Total
 
 
$
348,216

 
$
(173,633
)
 
$
174,583

 
 
 
$
244,493

 
$
(160,374
)
 
$
84,119