XML 136 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Net Current And Non-Current Components Of Deferred Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Jul. 31, 2012
Income Tax Disclosure [Abstract]    
Net current deferred income tax asset $ 25,190 $ 24,458
Net non-current deferred income tax asset 0 1,420
Net non-current deferred income tax liability 85,384 139,393
Net deferred income tax liability $ 60,194 $ 113,515