COMPREHENSIVE (LOSS) INCOME (Tables)

3 Months Ended

Oct. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Income, Net of Income Taxes

Accumulated other comprehensive items consist of the following:

	Foreign Currency Items		Pension Items		Total
	(In thousands)
Accumulated other comprehensive (loss) income as of 7/31/2023 (Successor)	$	(623)	$	36	$	(587)
Foreign currency translation adjustment	(996)		—		(996)
Net current-period other comprehensive loss	(996)		—		(996)
Accumulated other comprehensive (loss) income as of 10/31/2023 (Successor)	$	(1,619)	$	36	$	(1,583)

	Foreign Currency Items		Pension Items		Total
	(In thousands)
Accumulated other comprehensive income (loss) as of 7/31/2022 (Predecessor)	$	6,063	$	(1,923)	$	4,140
Foreign currency translation adjustment	(2,837)		—		(2,837)
Pension liability adjustments, net of tax	—		(1,078)		(1,078)
Net current-period other comprehensive loss	(2,837)		(1,078)		(3,915)
Accumulated other comprehensive income (loss) as of 10/31/2022 (Predecessor)	$	3,226	$	(3,001)	$	225