XML 75 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant, and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Property, Plant and Equipment [Line Items]      
Land and improvements $ 7,000 $ 6,900  
Building and improvements 85,000 83,000  
Leasehold improvements 10,100 10,000  
Equipment and software 142,700 133,700  
Furniture and fixtures 7,600 7,100  
Demonstration Inventory 3,900    
Property, Plant and Equipment, Gross, Total 256,300 240,700  
Less accumulated depreciation and amortization (148,500) (134,400)  
Total property, plant and equipment $ 107,790 $ 106,299 $ 114,165
Land and Improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 15 years    
Building and Improvement | Minimum      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 10 years    
Building and Improvement | Maximum      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 35 years    
Leasehold and Capital Lease Improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives lesser of useful life or the lease term    
Equipment and Software | Minimum      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 3 years    
Equipment and Software | Maximum      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 7 years    
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 5 years    
Demonstration Inventory      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment estimated useful lives 3 years