XML 69 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
Oct. 31, 2016
Jul. 31, 2016
Income Tax Contingency [Line Items]    
Unrecognized tax benefits $ 9,195,000 $ 9,171,000
Interest accrued relating to income taxes 70,000 63,000
Unrecognized tax benefits that would positively impact our effective tax rate, if recognized 8,247,000 8,261,000
Non-current income taxes payable    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits 2,928,000 2,992,000
Included in the non-current deferred tax liabilities (as an offset to the associated deferred tax asset)    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits $ 6,267,000 $ 6,179,000