XML 132 R103.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Jul. 31, 2017
Jul. 31, 2016
Assets    
Compensation $ 8.3 $ 10.0
Accruals and reserves 8.7 5.5
Comprehensive income 1.2 2.0
Net operating losses and credit carryforwards 17.5 17.0
Goodwill and intangibles 3.3  
Other 0.8 0.9
Deferred tax assets 39.8 35.4
Valuation allowance (28.3) (11.4)
Total deferred tax assets 11.5 24.0
Liabilities    
Depreciation related (6.3) (8.0)
Goodwill and intangibles   (5.3)
Total deferred tax liabilities (6.3) (13.3)
Net deferred tax assets $ 5.2 $ 10.7