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Schedule II Valuation of Qualifying Accounts | 12 Months Ended
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Jul. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
|  | Year ended July 31,
Description |  | 2021 |  | 2020 |  | 2019
|  | (Dollars in thousands)
Valuation accounts deducted in balance sheet from assets to which they apply — Accounts receivable — allowance for credit losses: |  |  |  |  |  |
Balances at beginning of period |  | $ | 7,157 |  |  | $ | 5,005 |  |  | $ | 4,471 |
Additions — Due to acquired businesses |  | 388 |  |  | — |  |  | — |
Additions — Charged to expense |  | 803 |  |  | 2,495 |  |  | 587 |
Deductions — Bad debts written off, net of recoveries |  | (1,042) |  |  | (343) |  |  | (53) |
Balances at end of period |  | $ | 7,306 |  |  | $ | 7,157 |  |  | $ | 5,005 |
Inventory — Reserve for slow-moving inventory: |  |  |  |  |  |
Balances at beginning of period |  | $ | 16,309 |  |  | $ | 13,404 |  |  | $ | 12,582 |
Additions — Due to acquired businesses |  | 2,957 |  |  | — |  |  | — |
Additions — Charged to expense |  | 4,908 |  |  | 5,722 |  |  | 3,168 |
Deductions — Inventory write-offs |  | (1,165) |  |  | (2,817) |  |  | (2,346) |
Balances at end of period |  | $ | 23,009 |  |  | $ | 16,309 |  |  | $ | 13,404 |
Valuation allowances against deferred tax assets: |  |  |  |  |  |
Balances at beginning of period |  | $ | 58,809 |  |  | $ | 60,073 |  |  | $ | 56,866 |
Additions — Due to acquired businesses |  | 1,351 |  |  | — |  |  | — |
Additions — Charged to expense |  | 4,168 |  |  | 6,204 |  |  | 5,981 |
Deductions — Valuation allowances reversed/utilized |  | (13,259) |  |  | (7,468) |  |  | (2,774) |
Balances at end of period |  | $ | 51,069 |  |  | $ | 58,809 |  |  | $ | 60,073 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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