Schedule II Valuation of Qualifying Accounts

12 Months Ended

Jul. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

	Year ended July 31,
Description	2024		2023		2022
	(Dollars in thousands)
Valuation accounts deducted in balance sheet from assets to which they apply — Accounts receivable — allowance for credit losses:
Balances at beginning of period	$	8,467	$	7,355	$	7,306
Additions — Due to acquired businesses	—		—		—
Additions — Charged to expense	337		1,433		859
Deductions — Bad debts written off, net of recoveries	(2,055)		(321)		(810)
Balances at end of period	$	6,749	$	8,467	$	7,355
Inventory — Reserve for slow-moving inventory:
Balances at beginning of period	$	35,855	$	29,877	$	23,009
Additions — Due to acquired businesses	—		—		—
Additions (Deductions) — Charged to (reversal of) expense	(1,707)		9,580		10,198
Deductions — Inventory write-offs	(2,166)		(3,602)		(3,330)
Balances at end of period	$	31,982	$	35,855	$	29,877
Valuation allowances against deferred tax assets:
Balances at beginning of period	$	52,750	$	47,276	$	51,069
Additions — Due to acquired businesses	—		—		—
Additions — Charged to expense	1,357		5,852		48
Deductions — Valuation allowances reversed/utilized	(6,883)		(378)		(3,841)
Balances at end of period	$	47,224	$	52,750	$	47,276