XML 36 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
Income Taxes [Line Items]    
Other current assets $ 39,001 [1] $ 37,653 [1]
Other non-current assets 16,569 [1] 16,998 [1]
Deferred income taxes (67,303) (31,524)
Net deferred tax (liability)/asset (15,060) 21,409
Other current assets [Member]
   
Income Taxes [Line Items]    
Other current assets 39,001 37,653
Other non-current assets [Member]
   
Income Taxes [Line Items]    
Other non-current assets 16,569 16,998
Accrued liabilities [Member]
   
Income Taxes [Line Items]    
Accrued liabilities $ (3,327) $ (1,718)
[1] See Note 11, Income Taxes, for further discussion.