Valuation Allowances and Qualifying Accounts

12 Months Ended

Jul. 31, 2015

Valuation Allowances and Qualifying Accounts [Abstract]

Valuation Allowances and Qualifying Accounts

Note 22. Valuation Allowances and Qualifying Accounts

Schedule II — Valuation Allowances and Qualifying Accounts

(dollars in thousands)

Classifications	Balance at Beginning of Year		Charges to Cost and Expenses		Charges to Other Accounts(1)			Deduction from Reserves		Balance at End of Year
Year ended July 31, 2013
Allowance for Doubtful Accounts & Returned Goods	$	319	$	207	$	--		$	31	$	495
Allowance for Excess and Obsolete Inventory	$	466	$	1,368	$	--		$	--	$	1,834
Year ended July 31, 2014
Allowance for Doubtful Accounts & Returned Goods	$	495	$	338	$	--		$	111	$	722
Allowance for Excess and Obsolete Inventory	$	1,834	$	383	$	--		$	--	$	2,217
Year ended July 31, 2015
Allowance for Doubtful Accounts & Returned Goods	$	722	$	113	$	(75	)	$	60	$	700
Allowance for Excess and Obsolete Inventory	$	2,217	$	454	$	(4	)	$	--	$	2,667

(1) Represents foreign subsidiary financial statement translation impact charged to other comprehensive income.