XML 35 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2019
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Income Tax Contingency [Line Items]          
Effective income tax rate   22.50% 389.10% 23.80% 74.40%
Expected decrease in unrecognized tax benefits due to resolution of uncertain tax positions   $ 4,500   $ 4,500  
Accrued interest   900   900  
Foreign currency transaction gain (loss)   $ 3,802   $ 2,843  
Not Designated as Hedging Instrument          
Income Tax Contingency [Line Items]          
Foreign currency transaction gain (loss) $ (70,777)        
Erwin Hymer Group | Not Designated as Hedging Instrument          
Income Tax Contingency [Line Items]          
Foreign currency transaction gain (loss)     $ (31,152)   $ (73,707)