XML 83 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Total Assets of Continuing Operations (Detail) - USD ($)
$ in Thousands
Jan. 31, 2018
Jul. 31, 2017
Segment Reporting Information [Line Items]    
Total assets $ 870,110 $ 281,298
Operating Segments    
Segment Reporting Information [Line Items]    
Total assets 797,648 171,037
Operating Segments | Americas    
Segment Reporting Information [Line Items]    
Total assets 21,944 21,876
Operating Segments | Asia    
Segment Reporting Information [Line Items]    
Total assets 51,805 63,819
Operating Segments | Europe    
Segment Reporting Information [Line Items]    
Total assets 57,039 64,639
Operating Segments | Direct Marketing    
Segment Reporting Information [Line Items]    
Total assets 646,840  
Operating Segments | All Other    
Segment Reporting Information [Line Items]    
Total assets 20,020 20,703
Corporate-level activity    
Segment Reporting Information [Line Items]    
Total assets $ 72,462 $ 110,261