XML 25 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 12 Months Ended
Jan. 31, 2019
Jul. 31, 2018
Dec. 31, 2017
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Tax Credit Carryforward [Line Items]            
Tax Credit Carryforward, Amount       $ 15,100 $ 8,200  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense $ 1,100 $ 12,400        
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   4,300        
Valuation allowance       15,429 8,578  
Unrecognized tax benefits that would impact effective tax rate       29,000 22,000  
Interest and penalties related to income tax   $ 6,000   8,900 $ 7,600 $ 6,000
Undistributed Earnings of Foreign Subsidiaries       $ 163,000    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00% 21.00% 21.00% 26.90%
Effective Income Tax Rate Reconciliation, Percent       12.60% 16.10% 25.70%
Tax Adjustments, Settlements, and Unusual Provisions       $ 1,700 $ 10,200  
Share-based Payment Arrangement, Expense, Tax Benefit       $ 92,500 $ 46,100 $ 21,300