XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Performance Shares, RSUs, Restricted Stock and Share Unit Awards (Details)
3 Months Ended
Oct. 31, 2017
USD ($)
$ / shares
shares
Oct. 31, 2016
USD ($)
Jul. 31, 2017
USD ($)
Additional Disclosures      
Accrual of dividend equivalents, net of reversal | $ $ 61,000 $ 129,000  
Carrying value at period end | $ $ 350,213,000   $ 351,913,000
Performance Shares, RSUs, Restricted Stock and Share Units      
Awards (in Shares)      
Outstanding, Beginning Balance (in shares) 830,197    
Granted (in shares) 307,194    
Settled (in shares) (100,321)    
Forfeited (in shares) (61,520)    
Outstanding, Ending Balance (in shares) 975,550    
Vested, Ending Balance (in shares) 309,853    
Vested and Expected to Vest, Ending Balance (in shares) 941,258    
Weighted Average Grant Date Fair Value      
Outstanding, Beginning Balance (in dollars per share) | $ / shares $ 16.95    
Granted (in dollars per share) | $ / shares 18.25    
Settled (in dollars per share) | $ / shares 20.67    
Forfeited (in dollars per share) | $ / shares 18.88    
Outstanding, Ending Balance (in dollars per share) | $ / shares 16.86    
Vested, Ending Balance (in dollars per share) | $ / shares 17.55    
Vested and Expected to Vest, Ending Balance (in dollars per share) | $ / shares $ 16.87    
Aggregate Intrinsic Value      
Outstanding, Ending Balance | $ $ 20,984,000    
Vested, Ending Balance | $ 6,665,000    
Vested and Expected to Vest, Ending Balance | $ 20,246,000    
Additional Disclosures      
Total intrinsic value of stock-based awards settled | $ $ 1,937,000 $ 425,000  
Performance Shares | Employees      
Additional Disclosures      
Common Stock conversion ratio 1    
Performance Shares | Employees | Granted prior to fiscal 2014      
Additional Disclosures      
Vesting period (in years) 5 years 3 months 19 days    
Performance Shares | Employees | Granted since fiscal 2014      
Additional Disclosures      
Performance period (in years) 3 years    
RSUs and restricted stock | Non-Employee Director      
Additional Disclosures      
Vesting period (in years) 3 years    
Common Stock conversion ratio 1    
RSUs and restricted stock | Employees      
Additional Disclosures      
Vesting period (in years) 5 years    
Common Stock conversion ratio 1    
Share units      
Additional Disclosures      
Common Stock conversion ratio 1    
Cumulative number of units settled as of the date (in shares) 14,777    
Share units | Granted on or after July 31, 2017      
Additional Disclosures      
Conversion period of fully-vested share units into Common Stock from grant date (in years) 1 year    
Dividend Equivalents      
Additional Disclosures      
Accrual of dividend equivalents, net of reversal | $ $ 61,000    
Dividend equivalents paid | $ 115,000    
Carrying value at period end | $ $ 500,000   $ 554,000
2000 Stock Incentive Plan | Performance Shares      
Awards (in Shares)      
Outstanding, Ending Balance (in shares) 277,881    
2000 Stock Incentive Plan | RSUs and restricted stock      
Awards (in Shares)      
Outstanding, Ending Balance (in shares) 430,063    
2000 Stock Incentive Plan | Share units      
Awards (in Shares)      
Outstanding, Ending Balance (in shares) 267,606