XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Carrying Value of the Notes (Detail) - USD ($)
$ in Thousands
Apr. 30, 2016
Jul. 31, 2015
Debt Instrument [Line Items]    
Carrying amount of equity component (net of allocated debt issuance costs) $ 27,143 $ 27,163
Principal amount of Notes 99,500 100,000
Unamortized debt discount (18,272) (22,136)
Net carrying amount $ 81,228 $ 77,864