XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Tables)
6 Months Ended
Jan. 31, 2019
Fair Value Disclosures [Abstract]  
Summary Of Cash Equivalents Measured At Fair Value
The table below summarizes the Company’s cash equivalents and Contingent Consideration measured at estimated fair value (all other assets and liabilities measured at fair value are immaterial) (in thousands). 
 
 
 
 
 
 
 
 
 
 
 
Estimated Fair Value Measurement as of January 31, 2019
Description
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
 
Money Market
 
$
3,031

 
$
3,031

 
$

 
$

Commercial Paper
 
$
2,401

 
$

 
$
2,401

 
$

Certificates of Deposit
 
$
6,774

 
$

 
$
6,774

 
$

Liabilities:
 
 
 
 
 
 
 
 
Contingent Consideration
 
$
23,733

 
$

 
$

 
$
23,733

 
 
 
 
 
 
 
 
 
 
 
Estimated Fair Value Measurement as of July 31, 2018
Description
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
 
Money Market
 
$
3,021

 
$
3,021

 
$

 
$

Commercial Paper
 
$
2,401

 
$

 
$
2,401

 
$

Certificates of Deposit
 
$
11,249

 
$

 
$
11,249

 
$

Liabilities:
 
 
 
 
 
 
 
 
Contingent Consideration
 
$
21,900

 
$

 
$

 
$
21,900

 
 
 
 
 
Estimated Fair Value Measurement as of January 31, 2018
Description
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
 
Money Market
 
$
3,013

 
$
3,013

 
$

 
$

Commercial Paper
 
$
2,401

 
$

 
$
2,401

 
$

Certificates of Deposit
 
$
7,162

 
$

 
$
7,162

 
$

Liabilities:
 
 
 
 
 
 
 
 
Contingent Consideration
 
$
23,754

 
$

 
$

 
$
23,754