XML 90 R98.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Provision (Benefit from) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Current income taxes provision (benefit):      
Federal $ (2,800) $ (5,200) $ 11,100
State   300 500
Non-U.S. 6,000 4,900 400
Current income tax provision 3,200   12,000
Deferred income taxes provision (benefit):      
Federal 1,900 (2,900) 12,300
State 200 (400) (100)
Non-U.S. 2,300 (2,100) (11,200)
Deferred income taxes provision (benefit) 4,400 (5,400) 1,000
Provision (benefit from) for income taxes $ 7,552 $ (5,442) $ 12,976