XML 63 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Restructuring Accrual by Expense Category and by Reportable Segment (Detail)
$ in Thousands
6 Months Ended
Jan. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance $ 186
Restructuring adjustments 41
Cash paid (120)
Non-cash adjustments 5
Accrued restructuring, ending balance 112
Americas  
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance 51
Restructuring adjustments 27
Cash paid (12)
Non-cash adjustments 2
Accrued restructuring, ending balance 68
Asia  
Restructuring Cost and Reserve [Line Items]  
Restructuring adjustments 1
Non-cash adjustments (1)
Europe  
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance 23
Restructuring adjustments 2
Non-cash adjustments (25)
All Other  
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance 112
Restructuring adjustments 11
Cash paid (108)
Non-cash adjustments 29
Accrued restructuring, ending balance 44
Employee Related Expenses  
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance 100
Restructuring adjustments 19
Cash paid (12)
Non-cash adjustments 5
Accrued restructuring, ending balance 112
Contractual Obligations  
Restructuring Cost and Reserve [Line Items]  
Accrued restructuring, beginning balance 86
Restructuring adjustments 22
Cash paid $ (108)