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Schedule II Valuation of Qualifying Accounts | 12 Months Ended
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Jul. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
|  | Year ended July 31,
Description |  | 2018 |  | 2017 |  | 2016
|  | (Dollars in thousands)
Valuation accounts deducted in balance sheet from assets to which they apply — Accounts receivable — allowance for doubtful accounts: |  |  |  |  |  |
Balances at beginning of period |  | $ | 4,629 |  |  | $ | 5,144 |  |  | $ | 3,585 |
Additions — Charged to expense |  | 752 |  |  | 732 |  |  | 1,904 |
Deductions — Bad debts written off, net of recoveries |  | (910 | ) |  | (1,247 | ) |  | (345 | )
Balances at end of period |  | $ | 4,471 |  |  | $ | 4,629 |  |  | $ | 5,144 |
Inventory — Reserve for slow-moving inventory: |  |  |  |  |  |
Balances at beginning of period |  | $ | 14,322 |  |  | $ | 15,083 |  |  | $ | 13,269 |
Additions — Charged to expense |  | 2,797 |  |  | 4,608 |  |  | 4,950 |
Deductions — Inventory write-offs |  | (4,537 | ) |  | (5,369 | ) |  | (3,136 | )
Balances at end of period |  | $ | 12,582 |  |  | $ | 14,322 |  |  | $ | 15,083 |
Valuation allowances against deferred tax assets: |  |  |  |  |  |  |
Balances at beginning of period |  | $ | 38,563 |  |  | $ | 37,992 |  |  | $ | 39,922 |
Additions during year |  | 24,184 |  |  | 2,004 |  |  | 2,614 |
Deductions — Valuation allowances reversed/utilized |  | (5,881 | ) |  | (1,433 | ) |  | (4,544 | )
Balances at end of period |  | $ | 56,866 |  |  | $ | 38,563 |  |  | $ | 37,992 |

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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 FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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