Income Taxes (Tables)

12 Months Ended

Jul. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of (Loss) Earnings from Continuing Operations

Income before income taxes and losses of unconsolidated affiliate consists of the following:

	Years Ended July 31,
	2022		2021		2020
United States	$	92,985	$	59,504	$	69,433
Other Nations	98,995		111,519		71,503
Total	$	191,980	$	171,023	$	140,936

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense consists of the following:

	Years Ended July 31,
	2022		2021		2020
Current income tax expense:
United States	$	8,639	$	16,322	$	3,031
Other Nations	31,851		26,141		25,133
States (U.S.)	3,156		2,112		1,160
	$	43,646	$	44,575	$	29,324
Deferred income tax (benefit) expense:
United States	$	970	$	(2,662)	$	1,072
Other Nations	(2,377)		(5,938)		(2,065)
States (U.S.)	(238)		(365)		(10)
	$	(1,645)	$	(8,965)	$	(1,003)
Total income tax expense	$	42,001	$	35,610	$	28,321

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences are as follows as of July 31, 2022 and 2021:

	July 31, 2022
	Assets		Liabilities		Total
Inventories	$	8,112	$	(54)	$	8,058
Employee compensation and benefits	8,146		—		8,146
Accounts receivable	2,105		—		2,105
Fixed assets	3,177		(9,618)		(6,441)
Intangible assets	859		(50,095)		(49,236)
Deferred and equity-based compensation	9,221		—		9,221
Postretirement benefits	2,301		—		2,301
Tax credit and net operating loss carry-forwards	49,006		—		49,006
Valuation allowances	(47,276)		—		(47,276)
Other, net	17,919		(5,226)		12,693
Total	$	53,570	$	(64,993)	$	(11,423)

	July 31, 2021
	Assets		Liabilities		Total
Inventories	$	5,143	$	(51)	$	5,092
Employee compensation and benefits	8,570		—		8,570
Accounts receivable	1,433		—		1,433
Fixed assets	3,479		(7,292)		(3,813)
Intangible assets	996		(51,987)		(50,991)
Deferred and equity-based compensation	8,069		—		8,069
Postretirement benefits	2,359		(166)		2,193
Tax credit and net operating loss carry-forwards	60,238		—		60,238
Valuation allowances	(51,069)		—		(51,069)
Other, net	13,698		(5,282)		8,416
Total	$	52,916	$	(64,778)	$	(11,862)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income tax rate computed by applying the statutory U.S. federal income tax rate to income before income taxes and losses of unconsolidated affiliate to the total income tax expense is as follows:

	Years Ended July 31,
	2022		2021		2020
Tax at statutory rate	21.0	%	21.0	%	21.0	%
International rate differential (1)	4.2	%	2.3	%	5.1	%
Adjustments to tax accruals and reserves	(0.1)	%	3.3	%	(2.0)	%
Research and development tax credits	(1.6)	%	(1.6)	%	(2.0)	%
Valuation allowance against foreign tax credits and foreign net operating loss carry-forwards	(1.2)	%	(4.8)	%	—	%
Deferred tax and other adjustments, net	(0.4)	%	0.6	%	(2.0)	%
Income tax rate	21.9	%	20.8	%	20.1	%

(1)Represents the foreign income tax rate differential when compared to the U.S. statutory income tax rate for the years ended July 31, 2022, 2021, and 2020.

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of unrecognized tax benefits (excluding interest and penalties) is as follows:

Balance as of July 31, 2019	$	14,841
Additions based on tax positions related to the current year	2,798
Additions for tax positions of prior years	1,295
Reductions for tax positions of prior years	(5,087)
Lapse of statute of limitations	(117)
Cumulative translation adjustments and other	(108)
Balance as of July 31, 2020	$	13,622
Additions based on tax positions related to the current year	4,664
Additions for tax positions of prior years (1)	3,940
Reductions for tax positions of prior years	(365)
Lapse of statute of limitations	(159)
Cumulative translation adjustments and other	210
Balance as of July 31, 2021	$	21,912
Additions based on tax positions related to the current year	3,233
Additions for tax positions of prior years	435
Reductions for tax positions of prior years	(122)
Lapse of statute of limitations	(3,226)
Settlements with tax authorities	(1,129)
Cumulative translation adjustments and other	(539)
Balance as of July 31, 2022	$	20,564

Schedule of Open Tax Years by Major Jurisdictions

The following table summarizes the open tax years for the Company's major jurisdictions:

Jurisdiction	Open Tax Years
United States — Federal	F’19 — F’22