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v3.3.1.900

Other Comprehensive Income Other Comprehensive Income, Text (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2016 | Jan. 31, 2015 | Jan. 31, 2016 | Jan. 31, 2015
Other Comprehensive Income (Loss), Tax [Abstract] |  |  |  |
Net investment hedge translation adjustments | $ (1,042) | $ (4,788) | $ (1,381) | $ (7,967)
Long-term intercompany loan settlements | 0 | 501 | 0 | 550
Cash flow hedges | 56 | (394) | 554 | (597)
Other income tax adjustments and currency translation | 7 | 27 | (8) | 34
Income tax expense related to items of other comprehensive loss | 979 | 4,654 | 835 | 7,980
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | (45,034) | 64,156
Other Comprehensive Income (Loss), before Reclassification |  |  | (15,754) | (56,380)
Amounts reclassified from accumulated other comprehensive income |  |  | (1,567) | (35,345)
Ending balance | (62,355) | (27,569) | (62,355) | (27,569)
Cash flow hedges |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 9 | (12)
Other Comprehensive Income (Loss), before Reclassification |  |  | (141) | 1,218
Amounts reclassified from accumulated other comprehensive income |  |  | (209) | 58
Ending balance | (341) | 1,148 | (341) | 1,148
Unamortized gain on post-retirement plans |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 3,438 | 4,854
Other Comprehensive Income (Loss), before Reclassification |  |  | 0 | 0
Amounts reclassified from accumulated other comprehensive income |  |  | (1,358) | 590
Ending balance | 2,080 | 4,264 | 2,080 | 4,264
Foreign currency translation adjustments |  |  |  |
Accumulated Other Comprehensive Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | (48,481) | 59,314
Other Comprehensive Income (Loss), before Reclassification |  |  | (15,613) | (57,598)
Amounts reclassified from accumulated other comprehensive income |  |  | 0 | 34,697
Ending balance | $ (64,094) | $ (32,981) | $ (64,094) | $ (32,981)

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- Definition Other Comprehensive Income Tax Other Adjustments + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Tax effect of current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Applies when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. Reported in equity as part of accumulated other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900 + Details
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- Definition Amount after tax, before reclassification adjustments of 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 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581 Reference 2: 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
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