Comprehensive Income (Tables)

3 Months Ended

Oct. 31, 2011

Comprehensive Income/Stockholders' Equity [Abstract]


	Three Months Ended
	October 31, 2011			October 31, 2010
Net Income	$	32,732		$	26,281
Unrealized gain (loss) on cash flow hedges		1,330			(725	)
Prior service credit and amortization of (gain) loss on post-retirement medical plan		668			(63	)
Foreign currency translation adjustments (1)		(19,118	)		30,095

Total comprehensive income	$	15,612		$	55,588


(1)		The cumulative translation adjustment in the table above includes the settlement of net investment hedges for the three months ended October 31, 2011 of ($584), net of tax.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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