XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Statutory Income Tax Rate and Income Taxes Provided (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2011
Income Tax Disclosure [Abstract]      
U.S. federal income tax at statutory rate $ (11,883) $ 4,147 $ (2,660)
Valuation allowance   41,961 17,411
Foreign tax rate differential (5,073) (5,800) (3,282)
Nondeductible expenses 714 (26) (40)
Other 50   49
Prior year tax benefit 921 2,500 2,000
State and local income tax, net of federal benefit (601)   (90)
(PROVISION FOR) BENEFIT FROM INCOME TAXES $ (15,872) $ 42,782 $ 13,388