XML 91 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Revenues and Long-Lived Assets by Geographic Location (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 282,106 $ 286,816 $ 268,630 $ 283,073 $ 288,636 $ 290,227 $ 282,628 $ 310,240 $ 1,120,625 $ 1,171,731 $ 1,225,034
Long-Lived Assets 592,121       613,301       592,121 613,301 740,189
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 663,511 677,401 675,771
Long-Lived Assets 376,045       389,150       376,045 389,150 425,733
Other Countries [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 519,579 559,649 615,974
Long-Lived Assets 216,076       224,151       216,076 224,151 314,456
Intersegment Elimination [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 (62,465) (65,319) (66,711)
Long-Lived Assets $ 0       $ 0       $ 0 $ 0 $ 0