XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of aggregate amortization expense on intangible assets | The following table sets forth amortizable intangible assets by major asset class:
(In thousands) | January 31, 2016 |  | July 31, 2015 |
Amortized intangibles: |  |  |
Covenants not to compete | $ | 1,663 |  |  | $ | 1,691 |
Supply contracts & customer relationships | 26,459 |  |  | 27,506 |
Trade name | 5,097 |  |  | 5,129 |
Licenses and databases | 2,470 |  |  | 2,498 |
Accumulated amortization | (21,281 | ) |  | (18,967 | )
Net intangibles | $ | 14,408 |  |  | $ | 17,857 |
Schedule of change in carrying amount of goodwill (in thousands) | The change in the carrying amount of goodwill was as follows (in thousands):
Balance as of July 31, 2015 | $ | 271,850 |
Effect of foreign currency exchange rates | (7,722 | )
Balance as of January 31, 2016 | $ | 264,128 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration