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2411409 - Disclosure - INCOME TAXES (Details Textuals)
(http://www.pall.com/role/IncomeTaxesDetailsTextuals)
TableIncome Taxes [Table]
Slicers (applies to each fact value in each table cell)
Income Taxes [Line Items]Period [Axis]
2012-08-01 - 2013-07-31
2011-08-01 - 2012-07-31
2010-08-01 - 2011-07-31
Income Tax Authority [Axis]Income Tax Authority [Axis]Income Tax Authority [Axis]
SINGAPOREIncome Tax Authority [Domain]Income Tax Authority [Domain]Income Tax Authority [Domain]
Income Tax Holiday, Extension, Duration
P10Y 
 
 
 
Impact of tax incentive in reduction on tax expense
 
18,935,000  
14,942,000  
10,441,000  
Penalties Expense Related To Tax
 
10,193,000  
439,000  
22,829,000  
Penalties Expense Related To Interest
 
6,704,000  
4,003,000  
7,333,000  
Income Tax Cost Net
 
4,268,000  
2,549,000  
4,668,000  
Undistributed Foreign Subsidiaries' Earnings on which Deferred taxes not provided
 
1,432,131,000  
 
 
Unrecognized Tax Benefits that Would Affect The Effective Tax Rate If Recognized
 
152,041,000  
137,413,000  
127,182,000  
Income taxes payable reclassified from noncurrent to current
 
54,049,000  
 
 
Interest payable reclassified from noncurrent to current
 
3,954,000  
 
 
Income Tax Examination, Penalties and Interest Expense
 
2,208,000  
292,000  
15,376,000  
Income Tax Examination, Penalties and Interest Accrued
 
18,622,000  
25,314,000  
 
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound
 
 
 
 
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound
 
55,870,000