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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Condensed Income Statements, Captions [Line Items]        
Net revenue: $ 215,452 $ 206,223 $ 440,605 $ 421,356
Cost of revenue 170,203 168,680 351,110 345,613
Gross profit 45,249 37,543 89,495 75,743
Operating expenses:        
Selling, general and administrative 31,165 27,626 53,392 54,191
Amortization of intangible assets 6,911 7,791 14,188 15,890
Total operating expenses 38,076 35,417 67,580 70,081
Operating income 7,173 2,126 21,915 5,662
Other income (expense):        
Interest income 14 172 30 495
Interest expense (8,733) (10,984) (17,902) (22,041)
Other losses, net (823) (1,662) (265) (718)
Total other expense (9,542) (12,474) (18,137) (22,264)
Income (loss) before income taxes (2,369) (10,348) 3,778 (16,602)
Income tax expense 1,188 1,405 2,543 2,536
Gains on investments in affiliates, net of tax 0 0 0 (20)
Net income (loss) (3,557) (11,753) 1,235 (19,118)
Less: Preferred dividends on redeemable preferred stock (531) (536) (1,067) (1,073)
Net income (loss) attributable to common stockholders $ (4,088) $ (12,289) $ 168 $ (20,191)
Basic net earnings (loss) per share attributable to common stockholders $ (0.07) $ (0.20) $ 0.00 $ (0.33)
Diluted net earnings (loss) per share attributable to common stockholders $ (0.07) $ (0.20) $ 0.00 $ (0.33)
Weighted average common shares used in:        
Basic earnings (loss) per share 61,538 60,935 61,469 60,974
Diluted earnings (loss) per share 61,538 60,935 61,482 60,974
Services        
Condensed Income Statements, Captions [Line Items]        
Net revenue: $ 92,335 $ 87,776 $ 184,485 $ 174,815
Goods        
Condensed Income Statements, Captions [Line Items]        
Net revenue: $ 123,117 $ 118,447 $ 256,120 $ 246,541