XML 78 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Deferred Income Taxes (Detail) - Noncurrent Deferred Income Tax Assets (Liabilities) - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Inventory basis $ 1,460 $ 1,196
Employee benefits 6,471 4,587
Self-Insurance Reserves 9,940 10,504
Accrued product warranties 73,393 43,388
Accrued incentives 6,175 5,154
Sales returns and allowances 2,340 1,642
Accrued expenses 3,399 2,607
Property, plant and equipment (8,151) (4,164)
Deferred compensation 14,556 9,145
Intangibles (17,184) (22,308)
Unrecognized tax benefits 3,925 4,105
Other (3,355) (2,439)
Deferred income tax asset, net $ 92,969 $ 53,417