XML 80 R93.htm IDEA: XBRL DOCUMENT v3.2.0.727
Schedule II Valuation of Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at beginning of period $ 3,069 $ 5,093 $ 6,005
Additions — Charged to expense 1,954 779 1,018
Due to acquired businesses 0 0 531
Reclassified to continuing operations 0 31 0
Deductions - written off (1,438) (2,834) (1,429)
Deductions — Reclassified to discontinued operations 0 0 (1,032)
Balances at end of period 3,585 3,069 5,093
Inventory Valuation Reserve [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at beginning of period 12,259 11,317 11,316
Additions — Charged to expense 3,017 3,100 2,629
Due to acquired businesses 0 0 2,887
Reclassified to continuing operations 0 461 0
Deductions - written off (2,007) (2,619) (1,811)
Deductions — Reclassified to discontinued operations 0 0 (3,704)
Balances at end of period 13,269 12,259 11,317
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balances at beginning of period 37,409 37,142 25,847
Additions — Charged to expense 8,111 10,182 10,853
Due to acquired businesses 0 0 983
Deductions - written off (5,598) (9,915) (541)
Balances at end of period $ 39,922 $ 37,409 $ 37,142