XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Apr. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | NOTE 4 – Goodwill and Intangible Assets The following table sets forth amortizable intangible assets by major asset class:
(In thousands) |  | April 30, 2019 |  | July 31, 2018
Amortized intangibles: |  |  |  |
Supply contracts & customer relationships |  | $ | 49,103 |  |  | $ | 71,787 |
Trade name |  | 23,529 |  |  | 24,173 |
Licenses and databases |  | 7,693 |  |  | 9,291 |
Covenants not to compete |  | — |  |  | 1,666 |
Accumulated amortization |  | (22,698 | ) |  | (42,025 | )
Net intangibles |  | $ | 57,627 |  |  | $ | 64,892 |
Aggregate amortization expense on amortizable intangible assets was $2.5 million and $3.6 million for the three months ended April 30, 2019 and 2018, respectively, and $8.0 million and $10.9 million for the nine months ended April 30, 2019 and 2018, respectively. During the nine months ended April 30, 2019, the Company retired fully amortized intangible assets of $28.0 million, which were no longer being utilized. The change in the carrying amount of goodwill was as follows (in thousands):
Balance as of July 31, 2018 |  | $ | 337,235 |
Goodwill adjustments and acquisitions during the period |  | 563 |
Effect of foreign currency exchange rates |  | (73 | )
Balance as of April 30, 2019 |  | $ | 337,725 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration