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Schedule II Valuation of Qualifying Accounts | 12 Months Ended
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Jul. 31, 2024
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 |  | 2024 |  | 2023 |  | 2022
|  | (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 |  | $ | 8,467 |  |  | $ | 7,355 |  |  | $ | 7,306 |
Additions — Due to acquired businesses |  | — |  |  | — |  |  | — |
Additions — Charged to expense |  | 337 |  |  | 1,433 |  |  | 859 |
Deductions — Bad debts written off, net of recoveries |  | (2,055) |  |  | (321) |  |  | (810) |
Balances at end of period |  | $ | 6,749 |  |  | $ | 8,467 |  |  | $ | 7,355 |
Inventory — Reserve for slow-moving inventory: |  |  |  |  |  |
Balances at beginning of period |  | $ | 35,855 |  |  | $ | 29,877 |  |  | $ | 23,009 |
Additions — Due to acquired businesses |  | — |  |  | — |  |  | — |
Additions (Deductions) — Charged to (reversal of) expense |  | (1,707) |  |  | 9,580 |  |  | 10,198 |
Deductions — Inventory write-offs |  | (2,166) |  |  | (3,602) |  |  | (3,330) |
Balances at end of period |  | $ | 31,982 |  |  | $ | 35,855 |  |  | $ | 29,877 |
Valuation allowances against deferred tax assets: |  |  |  |  |  |
Balances at beginning of period |  | $ | 52,750 |  |  | $ | 47,276 |  |  | $ | 51,069 |
Additions — Due to acquired businesses |  | — |  |  | — |  |  | — |
Additions — Charged to expense |  | 1,357 |  |  | 5,852 |  |  | 48 |
Deductions — Valuation allowances reversed/utilized |  | (6,883) |  |  | (378) |  |  | (3,841) |
Balances at end of period |  | $ | 47,224 |  |  | $ | 52,750 |  |  | $ | 47,276 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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