XML 75 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Income Taxes at United States Rate to Effective Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Reconciliation of Statutory Federal Tax Rate [Line Items]        
U.S. Federal statutory tax rate 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit     (2.00%) (1.00%)
Domestic production benefit       (1.00%)
General business credit (U.S. R&D)     81.00% (6.00%)
Valuation allowance     1.00% 1.00%
Effect of international operations     (106.00%) (8.00%)
(Increase) decrease in tax reserves     (332.00%)  
Other items, net     79.00% 2.00%
Effective tax rate (51.00%) 19.00% (244.00%) 22.00%