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INCOME TAXES (Details 6) (USD $)
In Thousands
Jul. 31, 2011
Tax Credits $ 22,672
Expiration Period Current [Member]
 
Tax Credits 153
Expiration Period Two To Ten Years [Member]
 
Tax Credits 16,444
Expiration Period Eleven To Twenty Years [Member]
 
Tax Credits 6,075
Subtotal [Member]
 
Tax Credits 22,672
Expiration Period Indefinite [Member]
 
Tax Credits $ 0