XML 59 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details Textuals)
$ in Thousands
12 Months Ended
Jul. 31, 2017
Derivative
Jul. 31, 2017
USD ($)
Derivative
Jul. 31, 2017
Derivative
Jul. 31, 2017
Derivative
Segment
Jul. 31, 2016
USD ($)
Derivative
Jul. 31, 2015
USD ($)
Derivative
New Accounting Pronouncement, Early Adoption [Line Items]            
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   $ 107,600     $ 14,700 $ 0
Stockholders' Equity Note, Stock Split two-for-one          
Business Acquisition, Percentage of Voting Interests Acquired 59.50% 59.50% 59.50% 59.50%    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 40.50% 40.50% 40.50% 40.50%    
Capitalized Computer Software, Period Increase (Decrease)         $ 29,800  
Capitalized Computer Software, Impairments   $ 19,400        
Number of interest rate derivatives held | Derivative 0 0 0 0 2 2
Advertising expenses   $ 5,600     $ 6,800 $ 4,900
Available-for-sale Securities, Amortized Cost Basis         21,100  
Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds         21,500  
Available-for-sale Securities, Gross Realized Gains         400  
Proceeds from stock options exercised   31,188     13,240 3,634
Income tax benefit realized from stock-based payment compensation   $ 0     $ 0 $ 2,971
Number of operating segments     2 2    
Number of reportable segment     2 2