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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Deferred tax assets:    
Accruals and reserves $ 21,297 $ 16,070
Tax basis in excess of financial basis of investments in affiliates 6,534 6,232
Tax basis in excess of financial basis for intangible and fixed assets 187 311
Net operating loss and capital loss carry forwards 469,735 468,129
Total gross deferred tax assets 497,753 490,742
Less: valuation allowance (451,189) (438,467)
Net deferred tax assets 46,564 52,275
Deferred tax liabilities:    
Financial basis in excess of tax basis for intangible and fixed assets (43,885) (50,141)
Convertible Debt (1,761) (634)
Total gross deferred tax liabilities (45,646) (50,775)
Net deferred tax asset $ 918 $ 1,500