XML 62 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Performance Shares, RSUs, Restricted Stock and Share Unit Awards (Details) (USD $)
3 Months Ended
Oct. 31, 2013
Jul. 31, 2013
Oct. 31, 2013
Performance Shares, RSUs, Restricted Stock and Share Units
Oct. 31, 2013
Performance Shares
Granted prior to fiscal 2014
Oct. 31, 2013
Performance Shares
Granted during the three months ended October 31, 2013
Oct. 31, 2013
Performance Shares
Granted in fiscal 2012
Oct. 31, 2013
RSUs and restricted stock
Non-Employee Director [Member]
Oct. 31, 2013
RSUs and restricted stock
Employees [Member]
Oct. 31, 2013
Dividend Equivalents
Jul. 31, 2013
Dividend Equivalents
Awards (in Shares)                    
Outstanding, Beginning Balance     102,334              
Granted     68,167     35,003        
Converted to common stock     (4,509)              
Outstanding, Ending Balance     165,992              
Vested, Ending Balance     12,335              
Vested and Expected to Vest, Ending Balance     158,953              
Weighted Average Grant Date Fair Value                    
Outstanding, Beginning Balance     $ 25.80              
Granted     $ 24.58              
Converted to common stock     $ 26.25              
Outstanding, Ending Balance     $ 25.28              
Vested, Ending Balance     $ 26.84              
Vested and Expected to Vest, Ending Balance     $ 25.29              
Aggregate Intrinsic Value                    
Outstanding, Ending Balance     $ 4,983,000              
Vested, Ending Balance     370,000              
Vested and Expected to Vest, Ending Balance     4,772,000              
Additional Disclosures                    
Vesting period (in years)       5 years 3 months 19 days 3 years   3 years 5 years    
Performance period (in years)         3 years          
Granted     68,167     35,003        
Vested           6,996        
Converted into common stock, net of reduction of shares for minimum tax withholding and deferral requirements           3,496        
Reduction of shares retained to satisfy minimum tax withholding           1,013        
Reduction of shares retained for deferral requirements           2,487        
Accrued at period end $ 281,908,000 $ 277,753,000             $ 32,000 $ 7,000