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RESTRUCTURING AND OTHER CHARGES, NET (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Restructuring Charges [Abstract]        
Severance benefits and other employment contract obligations $ 4,690pll_RestructuringSeveranceBenefitsandOtherEmploymentContractObligations [1] $ 8,289pll_RestructuringSeveranceBenefitsandOtherEmploymentContractObligations [1] $ 19,711pll_RestructuringSeveranceBenefitsandOtherEmploymentContractObligations [1] $ 18,751pll_RestructuringSeveranceBenefitsandOtherEmploymentContractObligations [1]
Professional fees and other costs, net of receipt of insurance claim payments 1,375pll_RestructuringProfessionalServicesandCostsNetofInsuranceClaimPayments [1] 567pll_RestructuringProfessionalServicesandCostsNetofInsuranceClaimPayments [1] 2,365pll_RestructuringProfessionalServicesandCostsNetofInsuranceClaimPayments [1] 2,704pll_RestructuringProfessionalServicesandCostsNetofInsuranceClaimPayments [1]
Impairment of assets (8,499)pll_RestructuringGainLossonSaleofAssetsandAssetImpairmentsCharges [1] (3,986)pll_RestructuringGainLossonSaleofAssetsandAssetImpairmentsCharges [1] (12,833)pll_RestructuringGainLossonSaleofAssetsandAssetImpairmentsCharges [1] (3,986)pll_RestructuringGainLossonSaleofAssetsandAssetImpairmentsCharges [1]
Reversal of excess restructuring reserves (585)us-gaap_RestructuringReserveAccrualAdjustment [1] (1,158)us-gaap_RestructuringReserveAccrualAdjustment (2,021)us-gaap_RestructuringReserveAccrualAdjustment [1] (1,782)us-gaap_RestructuringReserveAccrualAdjustment [1]
Restructuring Charges 13,979us-gaap_RestructuringCharges [1] 11,684us-gaap_RestructuringCharges [1] 32,888us-gaap_RestructuringCharges [1] 23,659us-gaap_RestructuringCharges [1]
Cash 5,480pll_RestructuringChargesSettledortobeSettledwithCash [1] 7,698pll_RestructuringChargesSettledortobeSettledwithCash [1] 20,055pll_RestructuringChargesSettledortobeSettledwithCash [1] 19,673pll_RestructuringChargesSettledortobeSettledwithCash [1]
Non-cash 8,499pll_RestructuringChargesSettledwithoutCash [1] 3,986pll_RestructuringChargesSettledwithoutCash [1] 12,833pll_RestructuringChargesSettledwithoutCash [1] 3,986pll_RestructuringChargesSettledwithoutCash [1]
Other Gains (Charges) [Abstract]        
Severance benefits and other employment contract obligations 0pll_OtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations [2] 0pll_OtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations [2] 0pll_OtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations [2] 402pll_OtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations [2]
Professional fees and other costs, net of receipt of insurance claim payments (152)pll_OtherGainsChargesProfessionalServicesandCostsNetofInsurance [2] (1,498)pll_OtherGainsChargesProfessionalServicesandCostsNetofInsurance [2] (397)pll_OtherGainsChargesProfessionalServicesandCostsNetofInsurance [2] (3,693)pll_OtherGainsChargesProfessionalServicesandCostsNetofInsurance [2]
Impairment of assets 0pll_OtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges [2] 1,640pll_OtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges [2] (1,620)pll_OtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges [2] 1,480pll_OtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges [2]
Environmental matters   0pll_EnvironmentalRemediationExpenseNetOfInsurance [2]   4,440pll_EnvironmentalRemediationExpenseNetOfInsurance [2]
Other (Gains) Charges 152pll_OtherGainsCharges [2] (142)pll_OtherGainsCharges [2] 2,017pll_OtherGainsCharges [2] 6,251pll_OtherGainsCharges [2]
Cash 152pll_OtherGainChargesSettledortobeSettledwithCash [2] (142)pll_OtherGainChargesSettledortobeSettledwithCash [2] 397pll_OtherGainChargesSettledortobeSettledwithCash [2] 6,091pll_OtherGainChargesSettledortobeSettledwithCash [2]
Non-cash 0pll_OtherGainChargesSettledwithoutCash [2] 0pll_OtherGainChargesSettledwithoutCash [2] (1,620)pll_OtherGainChargesSettledwithoutCash [2] (160)pll_OtherGainChargesSettledwithoutCash [2]
Restructuring Charges and Other Gains (Charges) [Abstract]        
Severance benefits and other employment contract obligations (4,690)pll_RestructuringandOtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations (8,289)pll_RestructuringandOtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations (19,711)pll_RestructuringandOtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations (18,349)pll_RestructuringandOtherGainsChargesSeveranceBenefitsandOtherEmploymentContractObligations
Professional fees and other costs, net of receipt of insurance claim payments (1,527)pll_RestructuringandOtherGainsChargesProfessionalServicesandCostsNetofInsurance (2,065)pll_RestructuringandOtherGainsChargesProfessionalServicesandCostsNetofInsurance (2,762)pll_RestructuringandOtherGainsChargesProfessionalServicesandCostsNetofInsurance (6,397)pll_RestructuringandOtherGainsChargesProfessionalServicesandCostsNetofInsurance
Impairment of assets (8,499)pll_RestructuringandOtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges (2,346)pll_RestructuringandOtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges (14,453)pll_RestructuringandOtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges (2,506)pll_RestructuringandOtherGainsChargesGainLossonSaleofAssetsandAssetImpairmentCharges
Environmental matters   0pll_EnvironmentalRemediationExpenseNetOfInsurance [2]   4,440pll_EnvironmentalRemediationExpenseNetOfInsurance [2]
Restructuring And Other Gains (Charges) 14,131pll_RestructuringAndOtherGainsCharges 11,542pll_RestructuringAndOtherGainsCharges 34,905pll_RestructuringAndOtherGainsCharges 29,910pll_RestructuringAndOtherGainsCharges
Cash 5,632pll_RestructuringandOtherGainsChargesSettledortobeSettledwithCash 7,556pll_RestructuringandOtherGainsChargesSettledortobeSettledwithCash 20,452pll_RestructuringandOtherGainsChargesSettledortobeSettledwithCash 25,764pll_RestructuringandOtherGainsChargesSettledortobeSettledwithCash
Non-cash $ 8,499pll_RestructuringandOtherGainsChargesSettledWithoutCash $ 3,986pll_RestructuringandOtherGainsChargesSettledWithoutCash $ 14,453pll_RestructuringandOtherGainsChargesSettledWithoutCash $ 4,146pll_RestructuringandOtherGainsChargesSettledWithoutCash
[1] Restructuring:In fiscal year 2012, the Company announced a multi-year strategic cost reduction initiative (“structural cost improvement initiative”). This initiative impacts both segments as well as the Corporate Services Group. The goal of this initiative is to properly position the Company’s cost structure globally to perform in the current economic environment without adversely impacting its growth or innovation potential. Key components of the structural cost improvement initiative include:▪the strategic alignment of manufacturing, sales and R&D facilities to cost-effectively deliver high-quality products and superior service to the Company’s customers worldwide,▪creation of regional and global shared financial services centers for the handling of accounting transaction processing and other accounting functions,▪reorganization of sales functions, to more cost-efficiently deliver superior service to the Company’s customers globally, and▪reductions in headcount across all functional areas, enabled by efficiencies gained through the Company’s ERP systems, as well as in order to align to economic conditions.Restructuring charges recorded in the three and nine months ended April 30, 2015 and April 30, 2014 primarily reflect the expenses incurred in connection with the Company’s structural cost improvement initiative as discussed above. In addition, restructuring charges recorded in the three and nine months ended April 30, 2015 include the impairment of assets related to a building held for sale. Restructuring charges recorded in the nine months ended April 30, 2015 include the impairment of assets related to the exit of an immaterial product line. Restructuring charges in the three and nine months ended April 30, 2014 include the impairment of assets related to the discontinuance of a specific manufacturing line due to excess capacity as a result of acquisitions.
[2] Other Charges/(Gains):Severance benefits and other employment contract obligations: In the nine months ended April 30, 2014, the Company recorded adjustments related to certain employment contract obligations.Professional fees and other: In the three months ended April 30, 2014, the Company recorded costs related to the settlement of a legal matter. In the three and nine months ended April 30, 2014, the Company recorded acquisition related legal and other professional fees.Impairment of assets and gain on sales of assets, net: In the nine months ended April 30, 2015, the Company recorded an impairment related to a redundant software project. In the three months ended April 30, 2014, the Company recorded a gain on the sale of a building in Europe.Environmental matters: In the nine months ended April 30, 2014, the Company increased its previously established environmental reserve related to a matter in Pinellas Park, Florida.