XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jan. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of reconciliation of goodwill
Goodwill by reportable segment was as follows (in millions):
Mobile
Solutions
Industrial
Solutions
Life SciencesTotal
Balance as of July 31, 2022(1)
$25.3 $282.1 $38.4 $345.8 
Foreign currency translation— 2.9 1.5 4.4 
Balance as of January 31, 2023$25.3 $285.0 $39.9 $350.2 
(1)All prior segment information has been recast to reflect the Company’s new segment structure and current period presentation (see Note 18).
Schedule of finite-lived intangible assets
Intangible asset classes were as follows (in millions):
Customer RelationshipsPatents, Trademarks and Technology
Gross Carrying AmountAccumulated AmortizationTotal Net ValueGross Carrying AmountAccumulated AmortizationTotal Net ValueTotal
Balance as of July 31, 2022$104.6 $(60.3)$44.3 $71.9 $(16.4)$55.5 $99.8 
Amortization expense— (2.6)(2.6)— (2.5)(2.5)(5.1)
Foreign currency translation0.5 0.2 0.7 1.1 (0.1)1.0 1.7 
Balance as of January 31, 2023$105.1 $(62.7)$42.4 $73.0 $(19.0)$54.0 $96.4