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