XML 64 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets - Other Intangible Asset (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jul. 31, 2013
Jan. 31, 2014
Patents [Member]
Jul. 31, 2013
Patents [Member]
Jan. 31, 2014
Trademarks and other [Member]
Jul. 31, 2013
Trademarks and other [Member]
Jan. 31, 2014
Customer relationships [Member]
Jul. 31, 2013
Customer relationships [Member]
Jan. 31, 2014
Non-compete agreements and other [Member]
Jul. 31, 2013
Non-compete agreements and other [Member]
Jan. 31, 2014
Trademarks [Member]
Jul. 31, 2013
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]                          
Amortization of Intangible Assets $ 5,047 $ 5,015                      
Weighted Average Amortization Period       5 years 5 years 5 years 5 years 8 years 8 years 4 years 4 years    
Gross Carrying Amount 333,760   333,681 11,299 11,053 15,726 15,289 261,245 261,076 14,415 14,942 31,075 31,321
Accumulated Amortization (186,901)   (176,830) (9,883) (9,597) (9,761) (8,398) (153,496) (144,620) (13,761) (14,215) 0 0
Net Book Value 146,859   156,851 1,416 1,456 5,965 6,891 107,749 116,456 654 727 31,075 31,321
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 19,376                        
Finite-Lived Intangible Assets, Amortization Expense, Year Two 18,555                        
Finite-Lived Intangible Assets, Amortization Expense, Year Three 16,364                        
Finite-Lived Intangible Assets, Amortization Expense, Year Four 13,253                        
Finite-Lived Intangible Assets, Amortization Expense, Year Five $ 11,969