XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discounted Operation - Schedule Of Changes in Company's Estimated Liability (Detail) (Straight Path [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Oct. 31, 2013
Straight Path [Member]
 
Schedule of Changes in Company's Estimated Liability [Abstract]  
Balance, beginning of period $ 931
Additional liability 1,624
Payments (55)
Balance, end of period $ 2,500