XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Interest Expense Related to Convertible Notes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Interest Expense, Debt [Line Items]    
Debt instrument, interest expense $ 1,051 $ 1,041
5.25% Convertible Senior Notes Due 2019    
Interest Expense, Debt [Line Items]    
Debt instrument, interest expense 1,934 2,047
5.25% Convertible Senior Notes Due 2019 | Coupon Interest    
Interest Expense, Debt [Line Items]    
Debt instrument, interest expense 790 914
5.25% Convertible Senior Notes Due 2019 | Accretion of Debt Discount    
Interest Expense, Debt [Line Items]    
Debt instrument, interest expense 1,051 1,041
5.25% Convertible Senior Notes Due 2019 | Amortization of Debt Issue Cost    
Interest Expense, Debt [Line Items]    
Debt instrument, interest expense $ 93 $ 92