XML 66 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income Schedule of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive (loss) income, Beginning Balance $ (54,745) $ (45,034)
Other comprehensive income before reclassification 10,250 (8,184)
Amounts reclassified from accumulated other comprehensive loss 187 1,527
Accumulated other comprehensive (loss) income, Ending Balance (44,682) (54,745)
Cash Flow Hedging [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive (loss) income, Beginning Balance (857) 9
Other comprehensive income before reclassification 670 (986)
Amounts reclassified from accumulated other comprehensive loss 296 (120)
Accumulated other comprehensive (loss) income, Ending Balance 109 (857)
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive (loss) income, Beginning Balance (56,124) (48,481)
Other comprehensive income before reclassification 8,713 (7,643)
Amounts reclassified from accumulated other comprehensive loss 0 0
Accumulated other comprehensive (loss) income, Ending Balance (47,411) (56,124)
Other Postretirement Benefit Plan, Defined Benefit [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive (loss) income, Beginning Balance 2,236 3,438
Other comprehensive income before reclassification 867 445
Amounts reclassified from accumulated other comprehensive loss (483) 1,647
Accumulated other comprehensive (loss) income, Ending Balance $ 2,620 $ 2,236