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Valuation And Qualifying Accounts And Reserves | 12 Months Ended
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Jul. 31, 2011
Valuation And Qualifying Accounts And Reserves |
Valuation And Qualifying Accounts And Reserve | Consolidated Financial Statement Schedule Schedule II - Valuation and Qualifying Accounts and Reserves (in thousands) For the Years Ended July 31,
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions |  |  | Balance at End of Period |
2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory Reserves |  | $ | 1,211 |  |  | $ | 2,496 |  |  | $ | (2,252 | ) |  | $ | 1,455 |
Valuation Allowance on Income Taxes |  |  | 1,588 |  |  |  | -- |  |  |  | -- |  |  |  | 1,588 |
Trade Receivable Allowances |  |  | 1,666 |  |  |  | 2,109 |  |  |  | (1,898 | ) |  |  | 1,877 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory Reserves |  |  | 1,455 |  |  |  | 2,310 |  |  |  | (2,313 | ) |  |  | 1,452 |
Valuation Allowance on Income Taxes |  |  | 1,588 |  |  |  | -- |  |  |  | -- |  |  |  | 1,588 |
Trade Receivable Allowances |  | $ | 1,877 |  |  | $ | 1,328 |  |  | $ | (946 | ) |  | $ | 2,259 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory Reserves |  |  | 1,452 |  |  |  | 2,389 |  |  |  | (2,289 | ) |  |  | 1,552 |
Valuation Allowance on Income Taxes |  |  | 1,588 |  |  |  | -- |  |  |  | -- |  |  |  | 1,588 |
Trade Receivable Allowances |  | $ | 2,259 |  |  | $ | 2,246 |  |  | $ | (1,082 | ) |  | $ | 3,423 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Details
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