XML 43 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2

Other (Expense) Income, Net (Tables)

6 Months Ended

Jan. 31, 2017

Other (Expense) Income, Net [Abstract]

Schedule of other (expense) income, net

		Three Months Ended January 31,								Six Months Ended January 31,
		2017				2016				2017				2016
		(in thousands)
Foreign currency transaction (losses) gains		$	(729	)		$	(1,096	)		$	1,330			$	(2,258	)
Gain on sale of marketable securities			305				—				305				543
Gain on investments			32				236				295				80
Other			(27	)			626				44				791
Total other (expense) income, net		$	(419	)		$	(234	)		$	1,974			$	(844	)

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration