Impact of the Adoption on Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands |
Oct. 31, 2018 |
Aug. 01, 2018 |
Jul. 31, 2018 |
Oct. 31, 2017 |
Jul. 31, 2017 |
| ASSETS |
|
|
|
|
|
| Inventories, net |
$ 29,969
|
|
$ 47,786
|
|
|
| Prepaid expenses and other current assets |
34,187
|
|
13,415
|
|
|
| Total current assets |
276,054
|
|
264,281
|
|
|
| Total assets |
827,727
|
|
827,050
|
|
|
| Liabilities |
|
|
|
|
|
| Other current liabilities |
38,408
|
|
42,125
|
|
|
| Total current liabilities |
280,197
|
|
276,356
|
|
|
| Total liabilities |
687,098
|
|
684,230
|
|
|
| Stockholders' equity |
|
|
|
|
|
| Accumulated deficit |
(7,365,332)
|
|
(7,363,569)
|
|
|
| Total stockholders' equity |
105,431
|
|
107,628
|
$ 58,314
|
$ 62,971
|
| Total liabilities, contingently redeemable preferred stock and stockholders' equity |
827,727
|
|
827,050
|
|
|
| Calculated under Revenue Guidance in Effect before Topic 606 [Member] |
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Inventories, net |
|
|
47,786
|
|
|
| Prepaid expenses and other current assets |
|
|
13,415
|
|
|
| Total current assets |
|
|
264,281
|
|
|
| Total assets |
|
|
827,050
|
|
|
| Liabilities |
|
|
|
|
|
| Other current liabilities |
|
|
42,125
|
|
|
| Total current liabilities |
|
|
276,356
|
|
|
| Total liabilities |
|
|
684,230
|
|
|
| Stockholders' equity |
|
|
|
|
|
| Accumulated deficit |
|
|
(7,363,569)
|
|
|
| Total stockholders' equity |
|
|
107,628
|
|
|
| Total liabilities, contingently redeemable preferred stock and stockholders' equity |
|
|
$ 827,050
|
|
|
| Accounting Standards Update 2014-09 |
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Inventories, net |
|
$ 26,553
|
|
|
|
| Prepaid expenses and other current assets |
|
37,456
|
|
|
|
| Total current assets |
|
267,089
|
|
|
|
| Total assets |
|
829,858
|
|
|
|
| Liabilities |
|
|
|
|
|
| Other current liabilities |
|
38,795
|
|
|
|
| Total current liabilities |
|
273,026
|
|
|
|
| Total liabilities |
|
680,900
|
|
|
|
| Stockholders' equity |
|
|
|
|
|
| Accumulated deficit |
|
(7,357,431)
|
|
|
|
| Total stockholders' equity |
|
113,766
|
|
|
|
| Total liabilities, contingently redeemable preferred stock and stockholders' equity |
|
829,858
|
|
|
|
| Accounting Standards Update 2014-09 | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Inventories, net |
51,392
|
|
|
|
|
| Prepaid expenses and other current assets |
11,524
|
|
|
|
|
| Total current assets |
274,814
|
|
|
|
|
| Total assets |
826,487
|
|
|
|
|
| Liabilities |
|
|
|
|
|
| Other current liabilities |
44,041
|
|
|
|
|
| Total current liabilities |
285,830
|
|
|
|
|
| Total liabilities |
692,731
|
|
|
|
|
| Stockholders' equity |
|
|
|
|
|
| Accumulated deficit |
(7,372,205)
|
|
|
|
|
| Total stockholders' equity |
98,558
|
|
|
|
|
| Total liabilities, contingently redeemable preferred stock and stockholders' equity |
826,487
|
|
|
|
|
| Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 |
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Inventories, net |
(21,423)
|
(21,233)
|
|
|
|
| Prepaid expenses and other current assets |
22,663
|
24,041
|
|
|
|
| Total current assets |
1,240
|
2,808
|
|
|
|
| Total assets |
1,240
|
2,808
|
|
|
|
| Liabilities |
|
|
|
|
|
| Other current liabilities |
(5,633)
|
(3,330)
|
|
|
|
| Total current liabilities |
(5,633)
|
(3,330)
|
|
|
|
| Total liabilities |
(5,633)
|
(3,330)
|
|
|
|
| Stockholders' equity |
|
|
|
|
|
| Accumulated deficit |
6,873
|
6,138
|
|
|
|
| Total stockholders' equity |
6,873
|
6,138
|
|
|
|
| Total liabilities, contingently redeemable preferred stock and stockholders' equity |
$ 1,240
|
$ 2,808
|
|
|
|