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Other Comprehensive Income Other Comprehensive Income, Tax (Notes) | 9 Months Ended
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Apr. 30, 2017
Other Comprehensive Income (Loss), Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | NOTE C — Other Comprehensive Loss Other comprehensive loss consists of foreign currency translation adjustments, unrealized gains and losses from cash flow hedges and net investment hedges, and the unamortized gain on post-retirement plans, net of their related tax effects. The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the nine months ended April 30, 2017:
| Unrealized (loss) gain on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2016 | $ | (857 | ) |  | $ | 2,236 |  |  | $ | (56,124 | ) |  | $ | (54,745 | )
Other comprehensive income (loss) before reclassification | 563 |  |  | 72 |  |  | (9,144 | ) |  | (8,509 | )
Amounts reclassified from accumulated other comprehensive loss | 323 |  |  | (408 | ) |  | — |  |  | (85 | )
Ending balance, April 30, 2017 | $ | 29 |  |  | $ | 1,900 |  |  | $ | (65,268 | ) |  | $ | (63,339 | )
The increase in accumulated other comprehensive loss as of April 30, 2017, compared to July 31, 2016, was primarily due to the appreciation of the U.S. dollar against certain other currencies during the nine-month period. The foreign currency translation adjustments column in the table above includes the impact of foreign currency translation, foreign currency translation on intercompany notes, and the settlements of net investment hedges, net of tax. Of the total $85 reclassified from accumulated other comprehensive loss, the $323 loss on cash flow hedges was reclassified into cost of products sold, and the $408 gain on post-retirement plans was reclassified into selling, general and administrative expenses ("SG&A") on the condensed consolidated statement of earnings for the nine months ended April 30, 2017. The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended April 30, 2016, were as follows:
| Unrealized gain (loss) 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 (loss) income before reclassification | (368 | ) |  | (2 | ) |  | 4,634 |  |  | 4,264 |
Amounts reclassified from accumulated other comprehensive loss | (106 | ) |  | (1,520 | ) |  | — |  |  | (1,626 | )
Ending balance, April 30, 2016 | $ | (465 | ) |  | $ | 1,916 |  |  | $ | (43,847 | ) |  | $ | (42,396 | )
The decrease in accumulated other comprehensive loss as of April 30, 2016, compared to July 31, 2015, was primarily due to the depreciation of the U.S. dollar against certain other currencies during the nine-month period. The foreign currency translation adjustments column in the table above includes the impact of foreign currency translation, foreign currency translation on intercompany notes, and the settlements of net investment hedges, net of tax. Of the total $1,626 reclassified from accumulated other comprehensive loss, the $106 gain on cash flow hedges was reclassified into cost of products sold, and the $1,520 gain on post-retirement plans was reclassified into SG&A on the condensed consolidated statement of earnings for the nine months ended April 30, 2016. The following table illustrates the income tax expense on the components of other comprehensive loss for the three and nine months ended April 30, 2017 and 2016:
| Three months ended April 30, |  | Nine months ended April 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Income tax benefit (expense) related to items of other comprehensive income (loss): |  |  |  |  |  |  |
Net investment hedge translation adjustments | $ | 752 |  |  | $ | 1,456 |  |  | $ | (1,373 | ) |  | $ | 75 |
Cash flow hedges | 90 |  |  | (126 | ) |  | (46 | ) |  | 428 |
Pension and other post-retirement benefits | — |  |  | 25 |  |  | — |  |  | 27 |
Other income tax adjustments and currency translation | (21 | ) |  | (42 | ) |  | 39 |  |  | (52 | )
Income tax benefit (expense) related to items of other comprehensive income (loss) | $ | 821 |  |  | $ | 1,313 |  |  | $ | (1,380 | ) |  | $ | 478 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: 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=66004124&loc=d3e637-108580 Reference 8: 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=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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