XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Performance Based RSU Awards (Detail) - $ / shares
6 Months Ended 12 Months Ended
Dec. 05, 2017
Apr. 28, 2017
Dec. 08, 2016
Oct. 21, 2016
Mar. 10, 2016
Jan. 29, 2016
Jan. 19, 2016
Jan. 31, 2018
Jan. 31, 2017
Jul. 31, 2017
Jul. 31, 2016
Series Award Four | Tranche One                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Expected Percentage of Vesting 100.00%                 100.00%  
Series Award Four | Second Tranche                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Expected Percentage of Vesting 172.00%                 184.00%  
Series Award Three                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Expected Percentage of Vesting 100.00%                   151.00%
Series Award One                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Expected Percentage of Vesting                   184.00% 196.00%
Performance-based Restricted Stock Unit ("RSU") Awards                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Target Award Shares               9,877     58,805
Target Award Shares, forfeited [1]     (654) (4,957)   (12,983)          
Grant Date Fair Value               $ 54.09 $ 29.64    
Shares Expected to Vest                     115,503
Performance-based Restricted Stock Unit ("RSU") Awards | Series Award Four | Tranche One                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Grant Dates Dec. 05, 2017 Apr. 28, 2017   Oct. 21, 2016              
Target Award Shares 27,541 4,545   44,337       43,925      
Grant Date Fair Value $ 54.09 $ 52.55   $ 29.11              
Measurement Period Ending Jul. 31, 2020 Jul. 31, 2019   Jul. 31, 2019              
Expected Percentage of Vesting [2] 100.00%             100.00%      
Shares Expected to Vest 27,541             43,925      
Performance-based Restricted Stock Unit ("RSU") Awards | Series Award Four | Second Tranche                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Grant Dates Dec. 05, 2017 Apr. 28, 2017   Oct. 21, 2016              
Target Award Shares 27,542 4,546   44,337       43,926      
Grant Date Fair Value $ 54.09 $ 52.55   $ 29.11              
Measurement Period Ending Jul. 31, 2020 Jul. 31, 2019   Jul. 31, 2019              
Expected Percentage of Vesting [2] 172.00%             184.00%      
Shares Expected to Vest 47,371             80,986      
Performance-based Restricted Stock Unit ("RSU") Awards | Series Award Three                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Grant Dates Dec. 05, 2017           Jan. 19, 2016        
Target Award Shares 14,000           82,938        
Grant Date Fair Value $ 54.09           $ 20.89        
Measurement Period Ending Jul. 31, 2018           Jul. 31, 2020        
Expected Percentage of Vesting [2] 100.00%           151.00%        
Shares Expected to Vest 14,000           125,236        
Performance-based Restricted Stock Unit ("RSU") Awards | Series Award One                      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                      
Grant Dates     Dec. 08, 2016   Mar. 10, 2016 Jan. 29, 2016          
Target Award Shares     10,531   14,625 57,163          
Grant Date Fair Value         $ 21.89 $ 21.80   $ 34.95      
Measurement Period Ending         Oct. 31, 2018 Oct. 31, 2018   Jul. 31, 2019      
Expected Percentage of Vesting [2]               184.00%     196.00%
Shares Expected to Vest               18,210      
[1] Forfeitures include Series 1 and Series 4 awards that were granted to certain employees in fiscal years 2017 and 2016 but that were forfeited at the termination of their employment
[2] The percentage vesting for performance-based RSU awards is currently estimated at 184% and 196% of the target award for Series 1 awards granted in fiscal years 2017 and 2016, respectively, 100% and 151% of the target award for Series 3 awards granted in fiscal years 2018 and 2016, respectively, 100% and 172% of the target award for the first and second tranches, respectively, of the Series 4 awards granted in fiscal year 2018, and 100% and 184% of the target award for the first and second tranches, respectively, of the Series 4 awards granted in fiscal year 2017.