XML 21 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Financial Assets and Liabilities Accounted for at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets $ 16,218 $ 15,460
Total Liabilities 5 3
Fair Value, Inputs, Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 15,744 14,383
Total Liabilities 0 0
Fair Value, Inputs, Level 1 [Member] | Other assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities 15,744 14,383
Fair Value, Inputs, Level 1 [Member] | Prepaid expenses and other current assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign Currency Contract, Asset, Fair Value Disclosure 0 0
Fair Value, Inputs, Level 1 [Member] | Other current liabilities [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign Currency Contracts, Liability, Fair Value Disclosure 0 0
Fair Value, Inputs, Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 474 1,077
Total Liabilities 5 3
Fair Value, Inputs, Level 2 [Member] | Other assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities 0 0
Fair Value, Inputs, Level 2 [Member] | Prepaid expenses and other current assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign Currency Contract, Asset, Fair Value Disclosure 474 1,077
Fair Value, Inputs, Level 2 [Member] | Other current liabilities [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign Currency Contracts, Liability, Fair Value Disclosure $ 5 $ 3