Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Notes)

12 Months Ended

Jul. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure [Text Block]

Goodwill

Changes in the carrying amount of goodwill by reportable segment for the years ended July 31, 2020 and 2019, were as follows:

	IDS		WPS		Total
Balance as of July 31, 2018	$	385,524	$	34,291	$	419,815
Translation adjustments	(6,519)		(2,309)		(8,828)
Balance as of July 31, 2019	$	379,005	$	31,982	$	410,987
Translation adjustments	3,342		1,705		5,047
Balance as of July 31, 2020	$	382,347	$	33,687	$	416,034

The annual impairment testing performed on May 1, 2020, in accordance with ASC 350, “Intangibles - Goodwill and Other” (“Step One”) indicated that all of the reporting units with remaining goodwill (IDS Americas & Europe, PDC, and WPS Europe) passed Step One of the goodwill impairment test as each had a fair value substantially in excess of its carrying value.