XML 92 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Schedule of Revenues and Long-Lived Assets by Geographic Location (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 289,212 $ 275,927 $ 268,001 $ 280,176 $ 282,106 $ 286,816 $ 268,630 $ 283,073 $ 1,113,316 $ 1,120,625 $ 1,171,731
Long-Lived Assets 588,876       592,121       588,876 592,121 613,301
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 651,294 663,511 677,401
Long-Lived Assets 367,418       376,045       367,418 376,045 389,150
Other Countries [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 521,791 519,579 559,649
Long-Lived Assets 221,458       216,076       221,458 216,076 224,151
Intersegment Elimination [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 (59,769) (62,465) (65,319)
Long-Lived Assets $ 0       $ 0       $ 0 $ 0 $ 0