XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Changes in Product Warranty Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Product Warranty    
Beginning balance $ 216,781 $ 201,840
Provision 63,833 51,947
Payments (48,615) (44,799)
Ending balance $ 231,999 $ 208,988