XML 48 R19.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Comprehensive Income Other Comprehensive Income, Net of Tax (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2015 | Oct. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the three months ended October 31, 2015:
| Unrealized gain on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2015 | $ | 9 |  |  | $ | 3,438 |  |  | $ | (48,481 | ) |  | $ | (45,034 | )
Other comprehensive income (loss) before reclassification | 60 |  |  | — |  |  | (7,390 | ) |  | (7,330 | )
Amounts reclassified from accumulated other comprehensive loss | (279 | ) |  | (783 | ) |  | — |  |  | (1,062 | )
Ending balance, October 31, 2015 | $ | (210 | ) |  | $ | 2,655 |  |  | $ | (55,871 | ) |  | $ | (53,426 | )
| The changes in accumulated other comprehensive income ("AOCI") by component, net of tax, for the three months ended October 31, 2014 were as follows:
| Unrealized (loss) gain on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive income
Beginning balance, July 31, 2014 | $ | (12 | ) |  | $ | 4,854 |  |  | $ | 59,314 |  |  | $ | 64,156 |
Other comprehensive income (loss) before reclassification | 418 |  |  | — |  |  | (21,030 | ) |  | (20,612 | )
Amounts reclassified from accumulated other comprehensive income | 13 |  |  | (295 | ) |  | (34,697 | ) |  | (34,979 | )
Ending balance, October 31, 2014 | $ | 419 |  |  | $ | 4,559 |  |  | $ | 3,587 |  |  | $ | 8,565 |
Other Comprehensive Income , Tax | The following table illustrates the income tax benefit (expense) on the components of other comprehensive loss for the three months ended October 31, 2015 and 2014:
| Three months ended October 31,
| 2015 |  | 2014
Income tax benefit (expense) related to items of other comprehensive loss: |  |  |
Net investment hedge translation adjustments | $ | (340 | ) |  | $ | (3,179 | )
Cash flow hedges | 499 |  |  | (203 | )
Other income tax adjustments and currency translation | (15 | ) |  | 56 |
Income tax benefit (expense) related to items of other comprehensive loss | $ | 144 |  |  | $ | (3,326 | )
The income tax expense in the three months ended October 31, 2014 was primarily related to the foreign currency translation adjustment on the Company's Euro-denominated debt, which is designated as a net investment hedge, due to the appreciation of the U.S. dollar against the Euro during the three-month period. |

X
- Definition [Table Text Block] for other comprehensive income , tax [Table] + References No definition available. + Details
Name: | brc_OtherComprehensiveIncomeTaxTableTextBlock
Namespace Prefix: | brc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration