XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net earnings $ 26,000 $ 22,553 $ 56,109 $ 70,403
Document Fiscal Year Focus     2018  
Foreign currency translation adjustments:        
Foreign currency translation adjustments (12,869) 4,819 $ (407) (11,729)
Net investment hedge and long-term intercompany loan translation adjustments 35 (1,251) (3,142) 3,919
Cash flow hedges:        
Net loss recognized in other comprehensive income (loss) 657 508 119 402
Reclassification adjustment for gains included in net earnings 264 114 446 530
Total cash flow hedges 921 622 565 932
Pension and other post-retirement benefits:        
Actuarial gain amortization 0 0 592 72
Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss (Gain) Recognized In Net Periodic Benefit Cost Before Tax (163) (136) (434) (408)
Total pension and other post-retirement benefits (163) (136) 158 (336)
Other comprehensive income (loss), before tax (12,076) 4,054 (2,826) (7,214)
Income tax (expense) benefit related to items of other comprehensive income (980) 821 (638) (1,380)
Other comprehensive income (loss), net of tax (13,056) 4,875 (3,464) (8,594)
Comprehensive income $ 12,944 $ 27,428 $ 52,645 $ 61,809