XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets Schedule of Goodwill (Tables)
12 Months Ended
Jul. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill by reportable segment for the years ended July 31, 2016 and 2015, were as follows:
 
IDS
 
WPS
 
Total
Balance as of July 31, 2014
$
412,289

 
$
102,715

 
$
515,004

Impairment charge

 
(37,112
)
 
(37,112
)
Translation adjustments
(29,503
)
 
(15,190
)
 
(44,693
)
Balance as of July 31, 2015
$
382,786

 
$
50,413

 
$
433,199

Translation adjustments
1,743

 
(5,071
)
 
(3,328
)
Balance as of July 31, 2016
$
384,529

 
$
45,342

 
$
429,871