XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Radyne Acquisition-Related Restructuring Plan - Activity of Facility Related Exit Costs (Details) - USD ($)
3 Months Ended 6 Months Ended 102 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Restructuring Reserve [Roll Forward]          
Present value of estimated facility-related exit costs, beginning balance     $ 3,327,000   $ 2,100,000
Cash payments made     (782,000)   (9,795,000)
Cash payments received         8,600,000
Accreted interest recorded $ 51,000 $ 73,000 107,000 $ 148,000 1,747,000
Present value of estimated facility-related exit costs, ending balance 2,652,000   2,652,000   2,652,000
Amount recorded as accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheet 1,459,000   1,459,000   1,459,000
Amount recorded as other liabilities in the Condensed Consolidated Balance Sheet $ 1,193,000   1,193,000   1,193,000
Cash payments made     $ 782,000   $ 9,795,000