XML 54 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Operating (Losses) Gains, Net (Tables)
 12 Months Ended
Jul. 31, 2016
Other Operating (Losses) Gains, Net / Other Income (Expense), Net [Abstract]  
Summary of other operating losses

Year ended July 31
(in thousands)

 

2016

 

 

2015

 

 

2014

 

Telecom Platform Services—loss on disposal of property, plant and equipment     

 

$

(326

)

 

$

—

 

 

$

—

 

Telecom Platform Services—gains related to legal matters, net   

 

 

—

 

 

 

—

 

 

 

650

 

Corporate—losses related to legal matters        

 

 

—

 

 

 

(1,552

)

 

 

(79

)

Corporate—other   

 

 

—

 

 

 

—

 

 

 

(374

)

All Other—gain on insurance claim (a)              

 

 

—

 

 

 

—

 

 

 

571

 

All Other—other     

 

 

—

 

 

 

—

 

 

 

67

 

TOTAL    

 

$

(326

)

 

$

(1,552

)

 

$

835

 

 

(a)

In fiscal 2014, the Company received proceeds from insurance of $0.6 million related to water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey. The damage occurred in a prior period. The Company recorded a gain of $0.6 million from this insurance claim.