XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Apr. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of reconciliation of goodwill
Goodwill by reportable segment was as follows (in millions):
Mobile
Solutions Segment
Industrial
Solutions Segment
Life Sciences Segment
Total
Balance as of July 31, 2023
$25.5 $289.1 $166.5 $481.1 
Goodwill acquired— 2.3 — 2.3 
Purchase price adjustments
— — (1.1)(1.1)
Foreign currency translation(0.1)(3.4)(3.5)(7.0)
Balance as of April 30, 2024$25.4 $288.0 $161.9 $475.3 
Schedule of finite-lived intangible assets
Intangible asset classes were as follows (in millions):
April 30, 2024
Weighted Amortizable Life (in Years)Gross Carrying AmountAccumulated AmortizationNet
Customer relationships10.1$106.8 $(68.7)$38.1 
Patents18.233.4 (7.4)26.0 
Trademarks8.415.8 (4.9)10.9 
Technology16.6115.0 (17.7)97.3 
Non-compete agreements2.63.9 (1.6)2.3 
Total intangible assets$274.9 $(100.3)$174.6 

July 31, 2023
Weighted Amortizable Life (in Years)Gross Carrying AmountAccumulated AmortizationNet
Customer relationships10.8$107.8 $(65.6)$42.2 
Patents18.933.4 (6.3)27.1 
Trademarks9.015.9 (3.9)12.0 
Technology17.2116.3 (12.9)103.4 
Non-compete agreements3.14.0(0.6)3.4 
Total intangible assets$277.4 $(89.3)$188.1