XML 72 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Charges Related to Accrued Restructuring Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Restructuring Cost and Reserve [Line Items]    
Balance at beginning period $ 2,800 $ 5,200
Restructuring charge 700  
Adjustments (200) 30
Cash payments (1,800) (2,700)
Non-cash adjustments (100)  
Balance at end period 1,400 2,500
Employee Severance and Benefits    
Restructuring Cost and Reserve [Line Items]    
Balance at beginning period 2,700 [1] 5,200 [2]
Restructuring charge [1] 400  
Adjustments (200) [1] 30 [2]
Cash payments (1,800) [1] (2,700) [2]
Balance at end period 1,100 [1] $ 2,500 [2]
Facility Exit Costs    
Restructuring Cost and Reserve [Line Items]    
Balance at beginning period [1] 100  
Restructuring charge [1] 300  
Non-cash adjustments [1] (100)  
Balance at end period [1] $ 300  
[1] Restructuring charges in fiscal year 2018 relate to the Fiscal Year 2017 Restructuring Plan.
[2] Activity during the period relates to our fiscal year 2016 restructuring plan, which was completed in the fourth quarter of fiscal year 2017.