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Goodwill and Intangible Assets
6 Months Ended
Jan. 31, 2019
Text Block [Abstract]  
Goodwill and Intangible Assets
Goodwill and Other Intangible Assets
Changes in the carrying amount of goodwill for the six months ended January 31, 2019, were as follows:
 
IDS
 
WPS
 
Total
Balance as of July 31, 2018
$
385,524

 
$
34,291

 
$
419,815

Translation adjustments
(2,178
)
 
(397
)
 
(2,575
)
Balance as of January 31, 2019
$
383,346

 
$
33,894

 
$
417,240



Goodwill is presented net of accumulated impairment losses, with the most recent impairment charge being incurred in fiscal 2015.
Other intangible assets include patents, trademarks, and customer relationships with finite lives being amortized in accordance with the accounting guidance for other intangible assets. The Company also has unamortized indefinite-lived trademarks that are classified as other intangible assets. The net book value of these assets was as follows:
 
January 31, 2019
 
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

 
$
(1,195
)
 
$
253

 
5
 
$
1,448

 
$
(942
)
 
$
506

Trademarks and other
10
 
2,467

 
(2,398
)
 
69

 
9
 
4,497

 
(4,395
)
 
102

Customer relationships
8
 
48,465

 
(28,607
)
 
19,858

 
9
 
55,999

 
(33,535
)
 
22,464

Unamortized other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
N/A
 
19,472

 

 
19,472

 
N/A
 
19,516

 

 
19,516

Total
 
 
$
71,852

 
$
(32,200
)
 
$
39,652

 
 
 
$
81,460

 
$
(38,872
)
 
$
42,588


Amortization expense of intangible assets was $1,434 and $1,617 for the three months ended January 31, 2019 and 2018, respectively, and $2,870 and $3,310 for the six months ended January 31, 2019 and 2018, respectively. The amortization over each of the next five fiscal years is projected to be $5,717, $5,191, $5,151, $5,006 and $2,025 for the fiscal years ending July 31, 2019, 2020, 2021, 2022 and 2023, respectively.