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Acquisition (Tables) | 6 Months Ended
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Jan. 31, 2017
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed in connection with the TCS acquisition:
| Purchase Price Allocation(1) |  | Measurement Period Adjustments(2) |  | Purchase Price Allocation (as adjusted) |
Shares of TCS common stock purchased | $ | 318,605,000 |  |  | — |  |  | 318,605,000 |  |
Stock-based awards settled | 21,827,000 |  |  | — |  |  | 21,827,000 |  |
Aggregate purchase price at fair value | $ | 340,432,000 |  |  | — |  |  | 340,432,000 |  |
Allocation of aggregate purchase price: |  |  |  |  |  |
Cash and cash equivalents | $ | 59,897,000 |  |  | — |  |  | 59,897,000 |  |
Current assets | 115,996,000 |  |  | (83,000 | ) |  | 115,913,000 |  |
Deferred tax assets, net, non-current | 83,431,000 |  |  | 2,059,000 |  |  | 85,490,000 |  |
Property, plant and equipment | 25,689,000 |  |  | — |  |  | 25,689,000 |  |
Other assets, non-current | 2,641,000 |  |  | — |  |  | 2,641,000 |  |
Current liabilities (excluding interest accrued on debt) | (119,756,000 | ) |  | (4,200,000 | ) |  | (123,956,000 | ) |
Debt (including interest accrued) | (134,101,000 | ) |  | — |  |  | (134,101,000 | ) |
Capital lease obligations | (8,993,000 | ) |  | — |  |  | (8,993,000 | ) |
Other liabilities | (9,156,000 | ) |  | — |  |  | (9,156,000 | ) |
Net tangible assets at fair value | $ | 15,648,000 |  |  | (2,224,000 | ) |  | 13,424,000 |  |
Identifiable intangible assets, deferred taxes and goodwill: |  |  |  |  |  | Estimated Useful Lives
Customer relationships and backlog | $ | 223,100,000 |  |  | — |  |  | 223,100,000 |  | 21 years
Trade names | 20,000,000 |  |  | — |  |  | 20,000,000 |  | 10 to 20 years
Technology | 35,000,000 |  |  | — |  |  | 35,000,000 |  | 5 to 15 years
Deferred tax liabilities | (104,371,000 | ) |  | — |  |  | (104,371,000 | ) |
Goodwill | 151,055,000 |  |  | 2,224,000 |  |  | 153,279,000 |  | Indefinite
Allocation of aggregate purchase price | $ | 340,432,000 |  |  | — |  |  | 340,432,000 |  |
(1) | As reported in the Company's Quarterly Report on Form 10-Q for the three months ended October 31, 2016.
(2) | Principally relates to the finalization of: (i) the estimated fair value of TCS's 911 call handling software warranty obligations; (ii) TCS's income tax returns for the pre-acquisition period which began January 1, 2016 and ended February 23, 2016; and (iii) the related adjustments to deferred income taxes. These measurement period adjustments were recorded to reflect final determinations of estimated fair values of the assets acquired and the liabilities assumed in connection with the TCS acquisition based on facts and circumstances that existed as of the acquisition date.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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