XML 19 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fire at Bus Production Facility - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 24 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Fire At Bus Production Facility        
Amount deductible per the policy $ 5,000      
Insurance proceeds received   10,203 13,313  
Insurance recoveries recognized   10,437 18,079 28,516
Insurance proceeds which included for business interruption   6,315    
Insurance recoveries, net of deductibles     13,079  
Advances recorded as deferred revenue     234  
Insurance proceeds recognized in current year, previously deferred   234    
Gain on involuntary conversion   9,417 7,593 17,010
Cost incurred to reconstruct the Facility   $ 5,460   $ 6,943