XML 61 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Changes in Product Warranty Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Product Warranty    
Beginning balance $ 201,840 $ 108,206
Provision 51,947 26,233
Payments (44,799) (26,592)
Ending balance $ 208,988 $ 107,847