XML 90 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Net Income Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total profit from reportable segments $ 229,623 $ 206,342 $ 242,367
Unallocated amounts:      
Administrative costs 111,745 107,348 120,015
Restructuring charges 0 16,821 15,012
Impairment charges 0 46,867 148,551
Investment and other income 709 (845) (2,402)
Interest Expense 7,824 11,156 14,300
Earnings (loss) from continuing operations before income taxes 109,345 24,995 (53,109)
Workplace Safety      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total profit from reportable segments 59,847 56,502 66,238
Unallocated amounts:      
Impairment charges   39  
Identification Solutions      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total profit from reportable segments $ 169,776 149,840 $ 176,129
Unallocated amounts:      
Impairment charges   $ 8