XML 36 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2

Net Income Per Share (Tables)

3 Months Ended

Oct. 31, 2016

Earnings Per Share [Abstract]

Schedule of reconciliation of basic weighted shares outstanding to diluted weighted average shares outstanding

The table below reconciles basic weighted average shares outstanding to diluted weighted average shares outstanding:

		Three Months Ended October 31,
(In thousands)		2016			2015
Weighted average common shares outstanding		112,718			120,155
Effect of dilutive securities - stock options		6,161			6,989
Weighted average common and dilutive potential common shares outstanding		118,879			127,144

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration