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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Deferred tax assets:    
Accrued expenses $ 4,175 $ 5,354
Inventories 5,408 3,165
Accounts receivable 593 306
Other long-term liabilities 211 103
Stock-based compensation 3,586 2,700
Capital investment 426 426
Domestic NOLs 137 0
Foreign NOLs 10,284 8,605
Subtotal 24,820 20,659
Valuation allowance (5,701) (6,358)
Deferred tax assets, net of valuation allowance 19,119 14,301
Deferred tax liabilities:    
Property and equipment (11,342) (7,352)
Intangible assets (21,156) (21,300)
Goodwill (11,618) (10,362)
Deferred tax liabilities, gross (44,116) (39,014)
Deferred income taxes (assets) 4,281 2,911
Deferred income taxes (liabilities) (29,278) (27,624)
Net deferred income taxes $ (24,997) $ (24,713)