XML 45 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER CURRENT AND LONG-TERM LIABILITIES (Tables)
6 Months Ended
Jan. 31, 2018
Components of Accrued Expenses

 

     January 31,
2018
     July 31,
2017
 
     (In thousands)  

Accrued taxes

   $ 5,215      $ 2,272  

Accrued compensation

     30,638        10,678  

Accrued interest

     4,190        1,366  

Accrued audit, tax and legal

     2,693        2,759  

Accrued contract labor

     1,538        1,632  

Accrued worker’s compensation

     6,347        —    

Accrued other

     24,050        19,191  
  

 

 

    

 

 

 
   $ 74,671      $ 37,898  
  

 

 

    

 

 

 

 

Components of Other Current Liabilities
     January 31,
2018
     July 31,
2017
 
     (In thousands)  

Accrued pricing liabilities

   $ 18,882      $ 18,882  

Line of credit liability

     6,000        —    

Customer postage deposits

     10,457        —    

Other

     8,222        7,259  
  

 

 

    

 

 

 
   $ 43,561      $ 26,141