XML 71 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Income Tax Benefit From Stock-based Awards (Details) - USD ($)
6 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jul. 31, 2016
Aug. 01, 2005
Income Tax Benefits From Stock Based Awards [Abstract]        
Actual income tax benefit recorded for the tax deductions relating to the settlement of stock-based awards $ 335,000 $ 132,000    
Less: Tax benefit initially recognized on settled stock-based awards vesting subsequent to the adoption of accounting standards that require us to expense stock-based awards 274,000 127,000    
Excess income tax benefit from settled equity-classified stock-based awards recorded as an increase to additional paid-in capital and reported as a cash inflow from financing activities in our Condensed Consolidated Statements of Cash Flows 61,000 5,000    
Hypothetical tax benefits related to stock-based awards 16,336,000   $ 16,937,000 $ 8,593,000
Reduction to APIC and accumulated hypothetical tax benefits $ 601,000 $ 78,000