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Property, Plant and Equipment

12 Months Ended

Jul. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 7—Property, Plant and Equipment

Property, plant and equipment consist of the following:

July 31 (in thousands)		2018				2017
Equipment		$	73,700			$	75,867
Land and buildings			—				62,255
Computer software			107,116				88,480
Leasehold improvements			805				1,977
Furniture and fixtures			306				1,474
			181,927				230,053
Less accumulated depreciation and amortization			(145,859	)			(141,059	)
Property, plant and equipment, net		$	36,068			$	88,994

The reduction in land and buildings was the result of the Rafael Spin-Off (see Note 2).

Depreciation and amortization expense of property, plant and equipment was $22.7 million, $21.4 million and $20.1 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively.

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- References

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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