XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ (54,745) $ (45,034)
Other comprehensive income (loss) before reclassification (12,280) (7,330)
Amounts reclassified from accumulated other comprehensive loss (111) 1,062
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax   0
Ending balance (66,914) (53,426)
Unrealized (loss) gain on cash flow hedges    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (857) 9
Other comprehensive income (loss) before reclassification 328 60
Amounts reclassified from accumulated other comprehensive loss (247) 279
Ending balance (282) (210)
Unamortized gain on post-retirement plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance 2,236 3,438
Other comprehensive income (loss) before reclassification 0 0
Amounts reclassified from accumulated other comprehensive loss 136 783
Ending balance 2,100 2,655
Foreign currency translation adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (56,124) (48,481)
Other comprehensive income (loss) before reclassification (12,608) (7,390)
Amounts reclassified from accumulated other comprehensive loss 0  
Ending balance $ (68,732) $ (55,871)