XML 102 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Goodwill and Intangible Assets Disclosure [Line Items]        
Goodwill   $ 73,915,000 $ 57,450,000  
Acquisition of goodwill   16,400,000    
Goodwill expected to be deductible for tax purposes   10,500,000 4,000,000  
Amortization expense related to acquired finite-lived intangible assets   8,400,000 8,900,000 $ 7,800,000
Impairment of goodwill $ 0      
Trade names        
Goodwill and Intangible Assets Disclosure [Line Items]        
Indefinite lived intangible assets   $ 7,600,000 $ 7,600,000  
Minimum        
Goodwill and Intangible Assets Disclosure [Line Items]        
Intangible assets, estimated useful lives   1 year    
Maximum        
Goodwill and Intangible Assets Disclosure [Line Items]        
Intangible assets, estimated useful lives   14 years