XML 90 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Federal:      
Current $ 103,127 $ 95,468 $ 90,207
Deferred 7,019 5,841 (9,589)
Federal Income Tax Expense (Benefit), Continuing Operations 110,146 101,309 80,618
State:      
Current 5,347 1,160 1,912
Deferred 151 (86) (279)
State and Local Income Tax Expense (Benefit), Continuing Operations 5,498 1,074 1,633
Foreign:      
Current 10,855 11,062 10,077
Deferred (994) (1,159) (980)
Foreign Income Tax Expense (Benefit), Continuing Operations 9,861 9,903 9,097
Income tax expense (benefit), total $ 125,505 $ 112,286 $ 91,348