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Derivatives and Hedging Activities (Tables) | 12 Months Ended
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Jul. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Fair Values of Derivative Instruments in Consolidated Balance Sheets | During the fiscal years ended July 31, 2020, 2019, and 2018, the Company recognized gains of $2, losses of $52, and gains of $24, respective
Schedule of Notional Amounts of Outstanding Derivative Positions | The U.S. dollar equivalent notional amounts of outstanding forward exchange contracts were as follows:
| July 31, 2020 |  | July 31, 2019
Designated as cash flow hedges | $ | 24,600 |  |  | $ | 26,013 |
Non-designated hedges | 3,107 |  |  | 3,376 |
Total foreign exchange contracts | $ | 27,707 |  |  | $ | 29,389 |
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) | The following table summarizes the amount of pre-tax gains and losses related to derivatives designated as hedging instruments:
|  | July 31, 2020 |  | July 31, 2019 |  | July 31, 2018
(Losses) gains recognized in OCI: |  |  |  |  |  |
Foreign exchange contracts (cash flow hedges) |  | $ | (576) |  |  | $ | 837 |  |  | $ | 966 |
Foreign currency denominated debt (net investment hedges) |  | 1,517 |  |  | 2,480 |  |  | 612 |
Gains reclassified from OCI into cost of goods sold: |  |  |  |  |  |
Forward exchange contracts (cash flow hedges) |  | 614 |  |  | 1,048 |  |  | (551) |
Fair Value, by Balance Sheet Grouping | Fair values of derivative and hedging instruments in the accompanying Consolidated Balance Sheets were as follows:
| July 31, 2020 |  |  |  | July 31, 2019 |  |  |  |
| Prepaid expenses and other current assets |  | Other current liabilities |  | Prepaid expenses and other current assets |  | Other current liabilities |  | Current maturities on long-term obligations
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |
Foreign exchange contracts (cash flow hedges) | $ | 588 |  |  | $ | 761 |  |  | $ | 472 |  |  | $ | — |  |  | $ | — |
Foreign currency denominated debt (net investment hedges) | — |  |  | — |  |  | — |  |  | — |  |  | 50,189 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |
Foreign exchange contracts | 6 |  |  | 16 |  |  | 2 |  |  | 5 |  |  | — |
Total derivative instruments | $ | 594 |  |  | $ | 777 |  |  | $ | 474 |  |  | $ | 5 |  |  | $ | 50,189 |

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