XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of effective tax rate (Details)
12 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Income Tax Disclosure [Abstract]      
Federal statutory rate (34.00%) (34.00%) (34.00%)
Imputed interest income on intercompany receivables from foreign subsidiaries 403700.00% 600.00% 500.00%
Nondeductible or non-taxable items 11156900.00% 1300.00% 400.00%
Other temporary differences (8406100.00%) (1400.00%) 1800.00%
Change in valuation allowance 19162700.00% 2900.00% (300.00%)
Effective tax rate