XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive (Loss) Income, Balance, beginning $ (10,292)  
Other comprehensive loss before reclassifications, net of tax (74)  
Amounts reclassified from accumulated other comprehensive income, net of tax 181  
Net current-period other comprehensive income (loss), net of tax 107 $ 255
Accumulated Other Comprehensive (Loss) Income, Balance, ending (10,185)  
Pension and Postretirement Health Benefits    
Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive (Loss) Income, Balance, beginning (10,327)  
Other comprehensive loss before reclassifications, net of tax 0  
Amounts reclassified from accumulated other comprehensive income, net of tax 181  
Net current-period other comprehensive income (loss), net of tax 181  
Accumulated Other Comprehensive (Loss) Income, Balance, ending (10,146)  
Cumulative Translation Adjustment    
Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive (Loss) Income, Balance, beginning 35  
Other comprehensive loss before reclassifications, net of tax (74)  
Amounts reclassified from accumulated other comprehensive income, net of tax 0  
Net current-period other comprehensive income (loss), net of tax (74)  
Accumulated Other Comprehensive (Loss) Income, Balance, ending $ (39)