XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill for the three months ended October 31, 2018, were as follows:
 
IDS
 
WPS
 
Total
Balance as of July 31, 2018
$
385,524

 
$
34,291

 
$
419,815

Translation adjustments
(3,569
)
 
(1,117
)
 
(4,686
)
Balance as of October 31, 2018
$
381,955

 
$
33,174

 
$
415,129


Schedule of Other Intangible Assets
The net book value of these assets was as follows:
 
 
October 31, 2018
 
July 31, 2018
 
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

 
$
(1,069
)
 
$
379

 
5
 
$
1,448

 
$
(942
)
 
$
506

Trademarks and other
9
 
4,416

 
(4,332
)
 
84

 
9
 
4,497

 
(4,395
)
 
102

Customer relationships
9
 
55,559

 
(34,418
)
 
21,141

 
9
 
55,999

 
(33,535
)
 
22,464

Unamortized other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
N/A
 
19,429

 

 
19,429

 
N/A
 
19,516

 

 
19,516

Total
 
 
$
80,852

 
$
(39,819
)
 
$
41,033

 
 
 
$
81,460

 
$
(38,872
)
 
$
42,588