XML 99 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Current income tax expense:      
United States $ 9,075 $ (1,137) $ 64
Other Nations 18,806 19,513 19,795
States (U.S.) (352) 1,090 1,094
Total current income tax expense 27,529 19,466 20,953
Deferred income tax expense (benefit):      
United States (5,906) (22,754) 22,882
Other Nations (1,868) (1,803) (806)
States (U.S.) 338 128 (446)
Total deferred income tax (benefit) expense (7,436) (24,429) 21,630
Income Tax Expense (Benefit), Continuing Operations $ 20,093 $ (4,963) $ 42,583