XML 57 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Reserves deducted from deferred income taxes, net:      
Valuation allowance, Beginning balance $ 56,972 $ 53,681 $ 50,191
Valuation allowance, Additions charged to costs and expenses 17,085 3,394 3,500
Valuation allowance, Deductions (103) (10)
Valuation allowance, Ending balance $ 74,057 $ 56,972 $ 53,681