XML 102 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Intangibles, Net | 12 Months Ended
--- | ---
Jul. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangibles, Net | NOTE 6 — Intangibles, Net The following table sets forth amortizable intangible assets by major asset class:
|  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Book Value |  |  |  | Weighted Average Remaining Useful Life (in years) |  |
|  | July 31, |  |  |  | July 31, |  |  |  | July 31, |  |  |  | July 31, |  |
(In thousands, except remaining useful life) |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supply contracts and customer relationships |  | $ | 50,600 |  |  | $ | 49,109 |  |  | $ | (16,780) |  |  | $ | (11,900) |  |  | $ | 33,820 |  |  | $ | 37,209 |  |  | 8 |  | 9
Trade names |  | 23,635 |  |  | 23,501 |  |  | (10,075) |  |  | (8,010) |  |  | 13,560 |  |  | 15,491 |  |  | 6 |  | 7
Licenses and databases |  | 7,630 |  |  | 7,688 |  |  | (7,238) |  |  | (5,232) |  |  | 392 |  |  | 2,456 |  |  | 3 |  | 2
Total Intangibles |  | $ | 81,865 |  |  | $ | 80,298 |  |  | $ | (34,093) |  |  | $ | (25,142) |  |  | $ | 47,772 |  |  | $ | 55,156 |  |  |  |  |
Aggregate amortization expense on intangible assets was $8.9 million, $10.5 million and $14.0 million for the years ended July 31, 2020, 2019 and 2018, respectively. During the year ended July 31, 2018, the Company recognized a $1.1 million charge primarily related to fully impairing a supply contract in the International segment. Intangible amortization expense for the next five fiscal years based upon July 31, 2020 intangible assets is expected to be as follows (In thousands):
2021 |  | $ | 6,795 |
2022 |  | 6,138 |
2023 |  | 6,054 |
2024 |  | 5,842 |
2025 |  | 5,842 |
Thereafter |  | 17,101 |
Total future intangible amortization expense |  | $ | 47,772 |

X
- Definition The entire disclosure for all or part of the information related to 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_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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