XML 56 R63.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segments and Other Geographic Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Segment Reporting Information, Profit (Loss) [Abstract]           
Number of Operating Segments        2  
Number of Reportable Segments After Integrated        1  
Sales Revenue, Net$ 215,443[1]$ 236,755[1]$ 207,380[1]$ 212,667[1]$ 190,468$ 220,349$ 176,601$ 185,461$ 872,246$ 772,879$ 743,082
Non-current Assets621,775   592,298   621,775592,298 
United States
           
Segment Reporting Information, Profit (Loss) [Abstract]           
Sales Revenue, Net        674,742602,794591,284
Non-current Assets521,558   511,362   521,558511,362 
Canada
           
Segment Reporting Information, Profit (Loss) [Abstract]           
Sales Revenue, Net        6,5325,6354,733
Non-current Assets4,579   4,925   4,5794,925 
North America
           
Segment Reporting Information, Profit (Loss) [Abstract]           
Sales Revenue, Net        681,274608,429596,017
Non-current Assets526,137   516,287   526,137516,287 
United Kingdom
           
Segment Reporting Information, Profit (Loss) [Abstract]           
Sales Revenue, Net        190,972164,450147,065
Non-current Assets$ 95,638   $ 76,011   $ 95,638$ 76,011 
[1]Earnings per share were computed independently for each of the periods presented; therefore, the sum of the earnings per share amounts for the quarters may not equal the total for the year.