XML 115 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Changes in Operating Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Cash Flow Supplemental Disclosures [Line Items]      
Accounts and notes receivable $ (8,258) $ (17,099) $ (12,703)
Inventories (4,765) (16,821) (7,435)
Other assets 2,525 2,578 (2,506)
Refundable income taxes 312 (315) 2,831
Accounts payable, trade 1,548 12,490 2,654
Accrued liabilities 3,948 4,078 2,489
Other liabilities 265 2,405 625
Advance payments and deferred revenue 5,471 (54) 1,535
Accrued income taxes 3,850 1,298 2,387
Net changes in operating assets and liabilities $ 4,896 $ (11,440) $ (10,123)