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Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) $ in Thousands | 6 Months Ended
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Jan. 31, 2019 USD ($)
Goodwill [Roll Forward] |
Balance as of July 31, 2018 | $ 419,815
Goodwill, Translation Adjustments | (2,575)
Balance as of January 31, 2019 | 417,240
ID Solutions |
Goodwill [Roll Forward] |
Balance as of July 31, 2018 | 385,524
Goodwill, Translation Adjustments | (2,178)
Balance as of January 31, 2019 | 383,346
Workplace Safety |
Goodwill [Roll Forward] |
Balance as of July 31, 2018 | 34,291
Goodwill, Translation Adjustments | (397)
Balance as of January 31, 2019 | $ 33,894

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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