XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2021
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets Measured on Recurring Basis | The financial assets and liabilities that were accounted for at fair value on a recurring basis at July 31, 2021 and July 31, 2020 are as follows:
|  | Input Level |  | July 31, 2021 |  | July 31, 2020
Cash equivalents |  | Level 1 |  | $ | 204 |  |  | $ | 227,154 |
Deferred compensation plan mutual fund assets |  | Level 1 |  | $ | 51,085 |  |  | $ | 47,327 |
Deferred compensation plan liabilities |  | Level 1 |  | $ | 84,588 |  |  | $ | 61,290 |
Foreign currency forward contract liability |  | Level 2 |  | $ | 88 |  |  | $ | — |
Interest rate swap liabilities |  | Level 2 |  | $ | 13,369 |  |  | $ | 26,664 |

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration