XML 40 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Compensation Performance Shares, RSUs, Restricted Stock and Share Unit Awards (Details) - USD ($)
12 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Additional Disclosures      
Cash payments to remit employee's minimum statutory withholding requirements related to the net settlement of stock-based awards $ 473,000 $ 1,151,000 $ 0
Dividend Equivalents [Abstract]      
Accrued during the period 224,000 113,000  
Carrying value at period end 72,468,000 76,927,000  
Amount included in other liabilities $ 3,633,000 $ 4,364,000  
Performance Shares, RSUs, Restricted Stock and Share Units [Member]      
Awards (In Shares)      
Outstanding, Beginning Balance 180,097 102,334 48,081
Granted 66,294 95,326 54,253
Converted to common stock (18,422) (7,857)  
Forfeited (3,804) (9,706)  
Outstanding, Ending Balance 224,165 180,097 102,334
Vested, Ending Balance 33,796    
Vested and Expected to Vest, Ending Balance 172,305    
Weighted Average Grant Date Fair Value      
Outstanding, Beginning Balance $ 26.20 $ 25.80 $ 26.28
Granted 33.96 26.48 25.37
Converted to common stock 27.79 26.18  
Forfeited 32.47 24.83  
Outstanding, Ending Balance 28.26 $ 26.20 $ 25.80
Vested, Ending Balance 27.13    
Vested and Expected to Vest, Ending Balance $ 28.27    
Aggregate Intrinsic Value      
Outstanding, Ending Balance $ 6,458,000    
Vested, Ending Balance 974,000    
Vested and Expected to Vest, Ending Balance 4,964,000    
Additional Disclosures      
Total intrinsic value relating to fully vested stock-based awards converted during the period $ 654,000    
Performance Shares [Member]      
Additional Disclosures      
Vested (in shares) 5,568    
Shares converted into common stock, after reduction of shares retained to satisfy deferral requirements (in shares) 4,149    
Performance Shares [Member] | Employees [Member] | Granted prior to fiscal 2014 [Member]      
Additional Disclosures      
Vesting period (in years) 5 years 3 months 19 days    
Performance Shares [Member] | Employees [Member] | Granted Since Fiscal 2014 [Member]      
Additional Disclosures      
Performance period (in years) 3 years    
RSUs and restricted stock [Member] | Non-Employee Director [Member]      
Additional Disclosures      
Vesting period (in years) 3 years    
RSUs and restricted stock [Member] | Employees [Member]      
Additional Disclosures      
Vesting period (in years) 5 years    
Dividend Equivalents [Member]      
Dividend Equivalents [Abstract]      
Accrued during the period $ 224,000 $ 113,000  
Paid during the period 15,000 4,000 $ 0
Carrying value at period end 325,000 116,000  
Amount included in other liabilities $ 306,000 $ 106,000