XML 46 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets Schedule of Other Intangible Assets (Tables)
12 Months Ended
Jul. 31, 2018
Other Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Other Intangible Assets
Other intangible assets include patents, tradenames, customer relationships, non-compete agreements and other intangible assets with finite lives being amortized in accordance with the accounting guidance for other intangible assets. The net book value of these assets was as follows:
 
July 31, 2018
 
July 31, 2017
 
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
 
$
1,448

 
$
(942
)
 
$
506

 
5
 
$
1,358

 
$
(471
)
 
$
887

Tradenames and other
9
 
4,497

 
(4,395
)
 
102

 
9
 
4,528

 
(4,229
)
 
299

Customer relationships
9
 
55,999

 
(33,535
)
 
22,464

 
8
 
60,759

 
(31,909
)
 
28,850

Unamortized other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tradenames
N/A
 
19,516

 

 
19,516

 
N/A
 
23,040

 

 
23,040

Total
 
 
$
81,460

 
$
(38,872
)
 
$
42,588

 
 
 
$
89,685

 
$
(36,609
)
 
$
53,076