XML 80 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Operating Loss Carryforwards [Line Items]        
Impairment charges $ 0 $ 46,867,000 $ 148,551,000  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount   39,800,000 61,100,000  
Unrecognized Tax Benefits $ 15,294,000 21,133,000 17,849,000 $ 37,575,000
Foreign Net Operating Loss Carryforwards Expiration Dates eight years      
State Net Operating Loss Carryforwards Expiration Dates 2017 to 2034      
Foreign Tax Credit Carryforward Expiration Dates 2021 to 2025      
State Research And Development Tax Credit Carryforward Expiration Dates 2017 to 2031      
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 1,930,000 2,513,000    
Unrecognized Tax Benefits, Interest on Income Taxes Expense 3,000 157,000 498,000  
Unrecognized Tax Benefits, Income Tax Penalties Expense 0   25,000  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 1,530,000 1,531,000    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 2,730,000 3,000    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 3,878,000      
Unrecognized Tax Benefits Recognized In Other Liabilities 9,304,000 15,402,000    
Reduction Of Longterm Deferred Income Tax Assets Excluding Interest and Penalties 5,990,000 5,731,000    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 428,000      
Undistributed Earnings of Foreign Subsidiaries 259,334,000      
Cash Held Outside the U.S. 139,747      
Cash and cash equivalents 141,228,000 $ 114,492,000 $ 81,834,000 $ 91,058,000
Foreign Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 119,874,000      
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 89,637,000      
Other Tax Carryforward, Gross Amount 14,381,000      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 42,095,000      
Other Tax Carryforward, Gross Amount 11,526,000      
Maximum recorded through earnings [Member]        
Operating Loss Carryforwards [Line Items]        
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 3,878,000      
United States, Federal [Member] | Low end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2015      
United States, Federal [Member] | High end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2016      
FRANCE | Low end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2012      
FRANCE | High end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2016      
GERMANY | Low end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2009      
GERMANY | High end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2016      
UNITED KINGDOM | Low end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2014      
UNITED KINGDOM | High end of range [Member]        
Operating Loss Carryforwards [Line Items]        
Open Tax Year 2016