XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2019
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, 2019 |  | July 31, 2018
Amortized intangibles: |  |  |  |
Supply contracts & customer relationships |  | $ | 49,206 |  |  | $ | 71,787 |
Trade name |  | 23,573 |  |  | 24,173 |
Licenses and databases |  | 7,706 |  |  | 9,291 |
Covenants not to compete |  | — |  |  | 1,666 |
Accumulated amortization |  | (20,220 | ) |  | (42,025 | )
Net intangibles |  | $ | 60,265 |  |  | $ | 64,892 |
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, 2018 |  | $ | 337,235 |
Effect of foreign currency exchange rates |  | 810 |
Balance as of January 31, 2019 |  | $ | 338,045 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration