XML 40 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jan. 31, 2018
COMPREHENSIVE INCOME (LOSS)

(16) COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) combines net income (loss) and other comprehensive items. Other comprehensive items represent certain amounts that are reported as components of stockholder’s equity in the accompanying condensed consolidated balance sheets.

Accumulated other comprehensive items consist of the following:

 

     Foreign
currency
items
     Pension
items
     Unrealized
gains
(losses) on
securities
     Total  
     (In thousands)  

Accumulated other comprehensive income (loss) at July 31, 2017

   $ 7,522      $ (3,376    $ 167      $ 4,313  

Foreign currency translation adjustment

     3,926        —          —          3,926  

Net unrealized holding gain on securities

     —          —          16        16  

Pension liability adjustments

     —          26        —          26  
  

 

 

    

 

 

    

 

 

    

 

 

 

Net current-period other comprehensive income

     3,926        26        16        3,968  
  

 

 

    

 

 

    

 

 

    

 

 

 

Accumulated other comprehensive income (loss) at January 31, 2018

   $ 11,448      $ (3,350    $ 183      $ 8,281