Schedule II Valuation of Qualifying Accounts

12 Months Ended

Jul. 31, 2025

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	2025		2024		2023
	(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	$	6,749	$	8,467	$	7,355
Additions — Due to acquired businesses	3,608		—		—
Additions (Deductions) — Charged to (reversal of) expense	(1,423)		337		1,433
Deductions — Bad debts written off, net of recoveries	(1,058)		(2,055)		(321)
Balances at end of period	$	7,876	$	6,749	$	8,467
Inventory — Reserve for slow-moving inventory:
Balances at beginning of period	$	31,982	$	35,855	$	29,877
Additions — Due to acquired businesses	19,067		—		—
Additions (Deductions) — Charged to (reversal of) expense	(1,230)		(1,707)		9,580
Deductions — Inventory write-offs	(3,051)		(2,166)		(3,602)
Balances at end of period	$	46,768	$	31,982	$	35,855
Valuation allowances against deferred tax assets:
Balances at beginning of period	$	47,224	$	52,750	$	47,276
Additions — Due to acquired businesses	33,331		—		—
Additions — Charged to expense	2,575		1,357		5,852
Deductions — Valuation allowances reversed/utilized	(950)		(6,883)		(378)
Balances at end of period	$	82,180	$	47,224	$	52,750