XML 77 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Property, Plant and Equipment [Line Items]      
Land and improvements $ 7,100 $ 7,000  
Building and improvements 86,400 85,000  
Leasehold improvements 9,800 10,100  
Equipment and software 147,200 142,700  
Furniture and fixtures 7,200 7,600  
Demonstration Inventory 9,900 3,900  
Property, Plant and Equipment, Gross, Total 267,600 256,300  
Less accumulated depreciation and amortization (164,900) (148,500)  
Total property, plant and equipment $ 102,676 $ 107,790 $ 106,300
Land and Improvements      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 15 years    
Building and Improvement | Minimum      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 10 years    
Building and Improvement | Maximum      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 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 (Years) 3 years    
Equipment and Software | Maximum      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 7 years    
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 5 years    
Demonstration Inventory      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, Estimated Useful Lives (Years) 3 years