XML 80 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income Items (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     $ 62,971  
Foreign currency translation adjustment $ 3,654 $ (734) 3,926 $ (2,003)
Net unrealized holding gain on securities 29 (10) 16  
Pension liability adjustments   353 26 750
Other comprehensive income 3,683 $ (391) 3,968 $ (1,253)
Balance 133,968   133,968  
Foreign currency items        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     7,522  
Foreign currency translation adjustment     3,926  
Other comprehensive income     3,926  
Balance 11,448   11,448  
Pension items        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     (3,376)  
Pension liability adjustments     26  
Other comprehensive income     26  
Balance (3,350)   (3,350)  
Unrealized gains (losses) on Securities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     167  
Net unrealized holding gain on securities     16  
Other comprehensive income     16  
Balance 183   183  
Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance     4,313  
Balance $ 8,281   $ 8,281