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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 31, 2020
Jul. 31, 2019
Deferred tax assets:    
Accruals and reserves $ 8,563 $ 21,297
Tax basis in excess of financial basis of investments in affiliates 0 6,534
Tax basis in excess of financial basis for intangible and fixed assets 225 187
Net operating loss and capital loss carry forwards 468,132 469,735
Total gross deferred tax assets 476,920 497,753
Less: valuation allowance (452,969) (451,189)
Net deferred tax assets 23,951 46,564
Deferred tax liabilities:    
Financial basis in excess of tax basis for intangible and fixed assets (22,889) (43,885)
Convertible debt (1,595) (1,761)
Total gross deferred tax liabilities (24,484) (45,646)
Net deferred tax liabilities $ (533)  
Net deferred tax asset   $ 918