Debt Instrument Leverage Ratio

No definition available.

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Balance Type:	na
Period Type:	instant

- Definition

Excess Cash Flow Payment Percentage

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Cash inflow and outflow from debt having maturity due after one year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

+ Details

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Period Type:	instant

- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Balance Type:	na
Period Type:	duration

- Definition

Earliest date when the debt instrument can be converted into equity, in CCYY-MM-DD format.

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

+ Details

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

+ Details

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Period Type:	duration

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Represents the aggregate of total long-term debt, including current maturities and short-term debt.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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Period Type:	instant

- Definition

The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Balance Type:	credit
Period Type:	duration

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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-Name Accounting Standards Codification
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
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+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Balance Type:	credit
Period Type:	instant

- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

+ Details

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- Definition

Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

+ Details

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- Definition

Fair value portion of notes payable.

+ References

+ Details

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- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 14
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Balance Type:	debit
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- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

+ References

No definition available.

+ Details

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- Details

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- Details

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Debt - Additional Information (Detail)				3 Months Ended		6 Months Ended		12 Months Ended
Debt - Additional Information (Detail)	Dec. 15, 2017 USD ($)	Jun. 30, 2014 USD ($)	Mar. 18, 2014 USD ($)	Jan. 31, 2018 USD ($) $ / shares	Jan. 31, 2017 USD ($)	Jan. 31, 2018 USD ($) d $ / shares	Jan. 31, 2017 USD ($)	Jul. 31, 2017 USD ($)
Debt Instrument [Line Items]
Debt instrument issued				$ 67,625,000		$ 67,625,000		$ 67,625,000
Debt instrument issuance costs				453,000		453,000		640,000
Notes payable, Fair Value				66,188,000		66,188,000		63,852,000
Debt instrument, carrying amount				62,062,000		$ 62,062,000		59,758,000
Convertible debt, remaining discount amortization period						13 months
Debt instrument, interest expense						$ 2,117,000	$ 1,940,000
Term loan facility						$ 393,000,000
PNC Bank Credit Facility
Debt Instrument [Line Items]
Line of credit facility, term		5 years
Line of credit facility, maximum credit commitment		$ 50,000,000
Credit facility expiry date						Jun. 30, 2019
Line of credit facility, unutilized commitment fee percentage		0.25%
Outstanding indebtedness under the Credit Facility				0		$ 0		$ 0
Cerberus Credit Facility
Debt Instrument [Line Items]
Line of credit facility, term	5 years
Outstanding indebtedness under the Credit Facility				$ 6,000,000		6,000,000
Term loan facility	$ 393,000,000
Revolving credit facility	$ 25,000,000
Line of credit facility, interest rate description	Borrowings under the Cerberus Credit Facility bear interest, at the Borrower's option, at a Reference Rate plus 3.75% or a LIBOR Rate plus 6.5%, each as defined the Financing Agreement.
Aggregate amount of each consecutive quarterly scheduled principal installment						$ 1,500,000
Excess cash flow payment percentage						25.00%		50.00%
Leverage ratio				3.50%		3.50%
Debt issuance cost				$ 1,300,000		$ 1,300,000
London Interbank Offered Rate (LIBOR) \| Cerberus Credit Facility
Debt Instrument [Line Items]
Debt instrument, percentage points added to the reference rate	6.50%
Base Rate \| Cerberus Credit Facility
Debt Instrument [Line Items]
Debt instrument, percentage points added to the reference rate	3.75%
Domestic Subsidiaries
Debt Instrument [Line Items]
Percentage of equity interests pledged						100.00%
Foreign Subsidiaries
Debt Instrument [Line Items]
Percentage of equity interests pledged						65.00%
Letter of Credit Sublimit \| PNC Bank Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum credit commitment		$ 5,000,000
Uncommitted Accordion Feature \| PNC Bank Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum credit commitment		$ 20,000,000
Scenario 1 \| London Interbank Offered Rate (LIBOR) \| PNC Bank Credit Facility
Debt Instrument [Line Items]
Debt instrument, percentage points added to the reference rate		2.25%
Scenario 2 \| London Interbank Offered Rate (LIBOR) \| PNC Bank Credit Facility
Debt Instrument [Line Items]
Debt instrument, percentage points added to the reference rate		1.00%
Scenario 2 \| Federal Funds Open Rate \| PNC Bank Credit Facility
Debt Instrument [Line Items]
Debt instrument, percentage points added to the reference rate		0.50%
5.25% Convertible Senior Notes Due 2019
Debt Instrument [Line Items]
Debt instrument issued			$ 100,000,000
Debt instrument, stated interest rate			5.25%
Debt instrument, convertible, conversion ratio						166.2593
Initial Conversion price \| $ / shares				$ 6.01		$ 6.01
Debt instrument, redemption price percentage			100.00%
Debt instrument, convertible, earliest date						Mar. 06, 2017
Debt instrument, convertible, threshold percentage of stock price trigger						130.00%
Debt instrument, convertible, threshold trading days \| d						20
Debt instrument, convertible, threshold consecutive trading days \| d						30
Debt instrument conversion option						$ 28,100,000
Debt instrument issuance costs				$ 3,400,000		3,400,000
Deferred debt instrument issuance costs				2,500,000		2,500,000
Debt instrument, interest expense				$ 2,084,000	$ 1,976,000	$ 4,131,000	$ 3,935,000
Debt instrument, interest rate, effective percentage				13.90%		13.90%
Term Loan \| Cerberus Credit Facility
Debt Instrument [Line Items]
Debt instrument issued				$ 393,000,000		$ 393,000,000
Current and long-term net				$ 391,700,000		$ 391,700,000