XML 60 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Comprehensive income, net of tax:    
Net income $ 52,413 $ 52,615
Other comprehensive income:    
Unrealized gain on interest rate swaps, net [1] 440 404
Reclassification adjustment of interest rate swaps, net [2] (219) (312)
Unrealized gain on available-for-sale securities, net [3] 495 0
Foreign currency translation adjustments (6,663) (23,968)
Total comprehensive income $ 46,466 $ 28,739
[1] Net of tax effect of $(191) and $(228) for the three months ended October 31, 2015 and 2014, respectively.
[2] Net of tax effect of $122 and $176 for the three months ended October 31, 2015 and 2014, respectively.
[3] Net of tax effect of $279 for the three months ended October 31, 2015.