XML 51 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jan. 31, 2020
Accounting Policies [Abstract]  
Contract with Customer, Asset and Liability
The change in the carrying amount of contract assets was as follows (in thousands):
Balance as of July 31, 2019
 
$
10,574

Capitalized contract assets during the period
 
100

Costs amortized during the period
 
(1,748
)
Effect of foreign currency exchange rates
 
356

Balance as of January 31, 2020
 
$
9,282


Schedule of Foreign Currency Translation
The cumulative effects of foreign currency exchange rate fluctuations were as follows (in thousands):
Cumulative loss on foreign currency translation as of July 31, 2018
 
$
(107,928
)
Loss on foreign currency translation
 
(24,601
)
Cumulative loss on foreign currency translation as of July 31, 2019
 
$
(132,529
)
Gain on foreign currency translation
 
12,659

Cumulative loss on foreign currency translation as of January 31, 2020
 
$
(119,870
)