XML 98 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Assets and Liabilities Carried at Fair Value Measured on Recurring Basis (Detail) - USD ($)
$ in Thousands
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and cash equivalents $ 118,697 $ 123,800 $ 114,540 $ 113,033
Fair Value, Measurements, Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and cash equivalents 118,700 123,800    
Plan assets for deferred compensation 5,900 4,300    
Total assets at fair value 124,600 128,100    
Contingent consideration 12,200 2,000    
Foreign currency forward contracts 300 500    
Total liabilities at fair value 12,500 2,500    
Fair Value, Measurements, Recurring | Quoted Prices in Active Markets (Level 1)        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and cash equivalents 118,700 123,800    
Plan assets for deferred compensation 5,900 4,300    
Total assets at fair value 124,600 128,100    
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Foreign currency forward contracts 300 500    
Total liabilities at fair value 300 500    
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration 12,200 2,000    
Total liabilities at fair value $ 12,200 $ 2,000