XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Oct. 31, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
Changes in accumulated other comprehensive income for the three months ended October 31, 2014 by component were as follows: 
 
Pension
Liability
Adjustment
 
Foreign
Currency
Translation
Adjustment
 
Total
Balance as of August 1, 2014
$
(1,968
)
 
$
25,601

 
$
23,633

Other comprehensive income (loss) before reclassifications

 
(12,196
)
 
(12,196
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
               Amortization of prior gain/(loss) included in net periodic pension cost
(6
)
 

 
(6
)
Net other comprehensive income (loss)
(6
)
 
(12,196
)
 
(12,202
)
Balance as of October 31, 2014
$
(1,974
)
 
$
13,405

 
$
11,431

Changes in accumulated other comprehensive income for the three months ended October 31, 2013 by component were as follows: 
 
Pension
Liability
Adjustment
 
Foreign
Currency
Translation
Adjustment
 
Total
Balance as of August 1, 2013
$
522

 
$
3,485

 
$
4,007

Other comprehensive income (loss) before reclassifications

 
10,366

 
10,366

Amounts reclassified from accumulated other comprehensive income:


 


 


              Amortization of prior gain/(loss) included in net periodic pension cost
(91
)
 

 
(91
)
Net other comprehensive income (loss)
(91
)
 
10,366

 
10,275

Balance as of October 31, 2013
$
431

 
$
13,851

 
$
14,282