XML 39 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 5) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance as of August 1 $ 18,794 $ 18,144 $ 15,965
Increases related to current year tax positions 2,036 1,592 4,514
Prior year tax positions:      
Prior year increase 618 519 74
Prior year decrease (952) (531) (532)
Cash settlement (452)    (302)
Lapse of statute of limitations (3,098) (930) (1,575)
Balance at July 31 $ 16,946 $ 18,794 $ 18,144