XML 97 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Thousands
12 Months Ended
May. 01, 2015
Jan. 05, 2015
May. 01, 2014
Oct. 31, 2013
Aug. 30, 2013
Jul. 31, 2015
USD ($)
Segment
shares
Jul. 31, 2014
USD ($)
shares
Jul. 31, 2013
USD ($)
shares
Jul. 31, 2012
USD ($)
Summary Of Significant Accounting Policies [Line Items]                  
Number of reportable segments | Segment           2      
Cash and cash equivalents           $ 183,478 $ 289,336 $ 236,601 $ 218,642
Depreciation           15,366 12,850 13,950  
Excess liability insurance           50,000      
Advertising costs           $ 12,515 $ 9,492 $ 8,794  
Maximum percentage of tax benefits realized upon ultimate settlement           50.00%      
Antidilutive stock options, unvested restricted stock and restricted stock units outstanding | shares           0 0 0  
Trademarks                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period 15 years 20 years 20 years 20 years 20 years 19 years      
Dealer Networks                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period   12 years 12 years 12 years 8 years        
Design Technology Assets                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period         5 years        
Non-Compete Agreements                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period     5 years   2 years 3 years      
Any occurrence after March 31,2014                  
Summary Of Significant Accounting Policies [Line Items]                  
Self-insured retention for products liability and personal injury matters           $ 500      
Any occurrence through March 31, 2015                  
Summary Of Significant Accounting Policies [Line Items]                  
Self-insured retention for products liability and personal injury matters           1,000      
Continuing Operations | Selling, General And Administrative Expenses                  
Summary Of Significant Accounting Policies [Line Items]                  
Depreciation           $ 2,362 $ 2,542 $ 2,783  
Maximum                  
Summary Of Significant Accounting Policies [Line Items]                  
Cash equivalents maturity period           3 months      
Self-insured retention for products liability and personal injury matters           $ 7,500      
Maximum | Trademarks                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           25 years      
Maximum | Dealer Networks                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           12 years      
Maximum | Design Technology Assets                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           15 years      
Maximum | Non-Compete Agreements                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           15 years      
Maximum | Building and Building Improvements                  
Summary Of Significant Accounting Policies [Line Items]                  
Property, plant and equipment, estimated useful life           39 years      
Maximum | Machinery and Equipment                  
Summary Of Significant Accounting Policies [Line Items]                  
Property, plant and equipment, estimated useful life           10 years      
Minimum                  
Summary Of Significant Accounting Policies [Line Items]                  
Self-insured retention for products liability and personal injury matters           $ 500      
Minimum | Trademarks                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           15 years      
Minimum | Design Technology Assets                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           2 years      
Minimum | Non-Compete Agreements                  
Summary Of Significant Accounting Policies [Line Items]                  
Intangible assets amortization period           2 years      
Minimum | Building and Building Improvements                  
Summary Of Significant Accounting Policies [Line Items]                  
Property, plant and equipment, estimated useful life           10 years      
Minimum | Machinery and Equipment                  
Summary Of Significant Accounting Policies [Line Items]                  
Property, plant and equipment, estimated useful life           3 years      
Held By One Financial Institution                  
Summary Of Significant Accounting Policies [Line Items]                  
Cash and cash equivalents           $ 170,231 279,511    
Held At Various Other Financial Institutions                  
Summary Of Significant Accounting Policies [Line Items]                  
Cash and cash equivalents           $ 13,247 $ 9,825