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Derivative Financial Instruments (Tables)
6 Months Ended
Jan. 31, 2018
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Summary of Combined Fair Value of Derivatives not Designated as Hedging Instruments included in Accompanying Condensed Consolidated Balance Sheet

The combined fair value of derivatives not designated as hedging instruments included in the accompanying condensed consolidated balance sheet as of January 31, 2018 is summarized below (in thousands).

 

 

 

 

Fair Value as of

 

Description

 

Location

 

January 31, 2018

 

Derivative instruments – interest rate swaps

 

Other assets, net

 

$

3,873

 

 

Summary of Effects of Derivatives not Designated as Hedging Instruments on Condensed Consolidated Statements of Income

The effects of derivatives not designated as hedging instruments on the condensed consolidated statements of income for the three and six months ended January 31, 2017 are summarized below (in thousands).

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

Description

 

Location

 

January 31, 2018

 

 

January 31, 2018

 

Derivative instruments – interest rate swaps

 

Derivative fair value gain

 

$

3,024

 

 

$

3,873