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v3.2.0.727

Condensed Consolidated and Combined Statements of Changes in Shareholders' Equity - USD ($) | Total | Common Stock | Net Parent Company Investment [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] | Stockholders' Equity, Total [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Accumulated other comprehensive loss | $ (1,995,000) |  |  |  |  | $ (1,995,000) |  |
Net income | 22,713,000 |  | $ 4,922,000 |  | $ 17,791,000 |  |  | $ 22,713,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition |  |  |  | $ 782,000 |  |  |  | 782,000
Cumulative translation adjustment, net of tax | 382,000 |  |  |  |  | $ 382,000 |  | 382,000
(Distribution to) Contribution from parent company, net |  |  | 8,784,000 |  |  |  |  | 8,784,000
Dividend paid to parent company |  |  | (500,000,000) |  |  |  |  | (500,000,000)
Separation related adjustments |  |  | $ 32,481,000 |  |  |  |  | 32,481,000
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, shares |  | 31,956,521 |  |  |  |  | (340,496,000) |
Reclassifications of Parent Company Investment to Common Stock and Additional Paid in Capital |  | $ 320,000 |  | 340,176,000 |  |  |  |
Balance, end of period at Aug. 01, 2014 | 357,456,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Accumulated other comprehensive loss | (1,116,000) |  |  |  |  |  |  |
Net income | 11,845,000 |  |  |  |  |  |  |
Cumulative translation adjustment, net of tax | (497,000) |  |  |  |  |  |  |
Balance, end of period at Aug. 01, 2014 | 357,456,000 |  |  |  |  |  |  |
Retained earnings | $ 17,791,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock, shares outstanding | 31,956,521 |  |  |  |  |  |  |
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,991,100, 31,956,521, 31,956,521 | $ 320,000 |  |  |  |  |  |  |
Additional paid-in capital | 340,958,000 |  |  |  |  |  |  |
Accumulated other comprehensive loss | (1,613,000) |  |  |  |  |  |  |
Retained earnings | $ 68,877,000 |  |  |  |  |  |  |
Common stock, shares outstanding | 31,956,521 | 31,956,521 |  |  |  |  |  |
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,991,100, 31,956,521, 31,956,521 | $ 320,000 |  |  |  |  |  |  |
Additional paid-in capital | 342,294,000 |  |  |  |  |  |  |
Accumulated other comprehensive loss | (7,298,000) |  |  |  |  |  |  |
Net income | 9,185,000 |  |  |  |  |  |  | $ 9,185,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition | 1,521,000 |  |  | 1,521,000 |  |  |  |
Cumulative translation adjustment, net of tax | 665,000 |  |  |  |  |  |  |
Balance, end of period at Jul. 31, 2015 | 415,119,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  | $ 52,380 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |  | (17,801) |  |  |  |  |  |
Restricted Stock Award, Forfeitures | (445,000) |  |  | $ (445,000) |  |  |  |
Accumulated other comprehensive loss | (6,935,000) |  |  |  |  |  |  |
Net income | 7,461,000 |  |  |  |  |  |  |
Cumulative translation adjustment, net of tax | 302,000 |  |  |  |  |  |  |
Balance, end of period at Jul. 31, 2015 | 415,119,000 |  |  |  |  |  |  |
Retained earnings | $ 78,062,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock, shares outstanding | 31,991,100 | 31,991,100.0 |  |  |  |  |  |
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,991,100, 31,956,521, 31,956,521 | $ 320,000 |  |  |  |  |  |  |
Additional paid-in capital | 343,370,000 |  |  |  |  |  |  |
Accumulated other comprehensive loss | $ (6,633,000) |  |  |  |  |  |  |

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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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