XML 74 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2007
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Net operating loss carryforwards recognized $ 8.0      
Net operating loss carryforwards amount     $ 73.8  
Tax refund on amended returns     6.2  
Reduction in federal tax liability     19.6  
Current Fiscal Year End Date   --07-31    
Unrecognized tax benefits, income tax penalties and interest accrued   $ 1.6 0.5  
Income tax examination, penalties and interest expense   1.1 (1.4) $ 0.1
Unrecognized Tax Benefits, Period Increase (Decrease)     (27.7)  
Tax Adjustments, Settlements, and Unusual Provisions     $ 23.8  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign   0.9    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   0.9    
State and Local Jurisdiction [Member]        
State operating loss carryforwards   34.1    
Operating loss carryforwards, valuation allowance   $ 29.2