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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Apr. 30, 2013
Accumulated Other Comprehensive Income (Loss)

15. Accumulated Other Comprehensive Income (Loss):

The following table summarizes changes in accumulated other comprehensive income (loss), net of tax by component. All amounts are net of tax:

 

     Unrealized Gains
(losses) on Foreign
Currency Forward
Contracts (A)
    Actuarial
Loss on
Pension
Plan
    Translation
Adjustments
     Total  

Balance, as of July 31, 2012

   $ 43      $ (4,711   $ 6,971       $ 2,303   

Other comprehensive (loss) income before reclassifications

     (146       4,343         4,197   

Amounts reclassified from accumulated other comprehensive income

     59        -        -         59   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net current period other comprehensive (loss) income

     (87     -        4,343         4,256   

Balance, as of April 30, 2013

   $ (44   $ (4,711   $ 11,314       $ 6,559   

 

(A) Foreign Currency Forward Contracts: Balances included within accumulated other comprehensive income (loss) related to unrealized gains (losses) are shown net of tax of $24 as of both April 30, 2013 and July 31, 2012. Other comprehensive income (loss) recognized during the period before reclassifications are shown net of tax of $38. Amounts reclassified from accumulated other comprehensive income (loss) were recognized in costs of revenues and operating expenses during the nine months ended April 30, 2013.