XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Income Taxes [Abstract]        
Current: Federal
Current: State 7 (4) (18) (10)
Deferred, net (220) (301) (500) (594)
Income tax expense $ (213) $ (305) $ (518) $ (604)