XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description of Business and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Oct. 31, 2018
Accounting Policies [Abstract]  
Contract with Customer, Asset and Liability [Table Text Block]
The change in the carrying amount of contract assets was as follows (in thousands):
Balance as of July 31, 2018
 
$
11,840

Costs amortized during the period
 
(1,669
)
Effect of foreign currency exchange rates
 
(181
)
Balance as of October 31, 2018
 
$
9,990

Schedule of foreign currency translation
The cumulative effects of foreign currency exchange rate fluctuations were as follows (in thousands):
Cumulative loss on foreign currency translation as of July 31, 2017
 
$
(100,676
)
Loss on foreign currency translation
 
(7,252
)
Cumulative loss on foreign currency translation as of July 31, 2018
 
$
(107,928
)
Loss on foreign currency translation
 
(7,718
)
Cumulative loss on foreign currency translation as of October 31, 2018
 
$
(115,646
)