XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive (Loss) Income (Detail)
$ in Thousands
9 Months Ended
Apr. 30, 2018
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance $ 460,494
Pre-tax change before reclassification to earnings 3,200
Amount reclassified to earnings (800)
Ending balance 483,188
Unrealized Losses on Available For Sale Securities  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (10)
Pre-tax change before reclassification to earnings (200)
Ending balance (200)
Unrealized Gain (Loss) on Foreign Currency Forward Contracts  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance 500
Amount reclassified to earnings (800)
Income tax benefit (provision) 200
Ending balance (100)
Unrealized Gains (Losses) on Pension Plan  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (3,500)
Pre-tax change before reclassification to earnings 200
Income tax benefit (provision) (100)
Ending balance (3,400)
Currency Translation Adjustment  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (2,100)
Pre-tax change before reclassification to earnings 3,200
Income tax benefit (provision) (100)
Ending balance 1,000
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (5,100)
Ending balance $ (2,700)