XML 44 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net (Tables)
12 Months Ended
Jul. 31, 2018
Accounts Receivable, Net [Abstract]  
Schedule of accounts receivable
Accounts receivable, net consisted of:
 
 
July 31,
(In thousands)
 
2018
 
2017
Advance charges receivable
 
$
230,092

 
$
204,097

Trade accounts receivable
 
125,255

 
110,189

Other receivables
 
1,698

 
1,871

 
 
357,045

 
316,157

Less: Allowance for doubtful accounts
 
(5,444
)
 
(4,311
)
Accounts receivable, net
 
$
351,601

 
$
311,846

Schedule of movements in the allowance for doubtful accounts
The movements in the allowance for doubtful accounts were as follows:
 
 
July 31,
(In thousands)
 
2018
 
2017
 
2016
Balance at beginning of year
 
$
4,311

 
$
4,120

 
$
2,988

Charged to costs and expenses
 
4,255

 
2,928

 
3,646

Deductions to bad debt
 
(3,122
)
 
(2,737
)
 
(2,514
)
Balance at end of year
 
$
5,444

 
$
4,311

 
$
4,120