XML 45 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Schedule II Valuation of Qualifying Accounts | 12 Months Ended
--- | ---
Jul. 31, 2025
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 |  | 2025 |  | 2024 |  | 2023
|  | (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 |  | $ | 6,749 |  |  | $ | 8,467 |  |  | $ | 7,355 |
Additions — Due to acquired businesses |  | 3,608 |  |  | — |  |  | — |
Additions (Deductions) — Charged to (reversal of) expense |  | (1,423) |  |  | 337 |  |  | 1,433 |
Deductions — Bad debts written off, net of recoveries |  | (1,058) |  |  | (2,055) |  |  | (321) |
Balances at end of period |  | $ | 7,876 |  |  | $ | 6,749 |  |  | $ | 8,467 |
Inventory — Reserve for slow-moving inventory: |  |  |  |  |  |
Balances at beginning of period |  | $ | 31,982 |  |  | $ | 35,855 |  |  | $ | 29,877 |
Additions — Due to acquired businesses |  | 19,067 |  |  | — |  |  | — |
Additions (Deductions) — Charged to (reversal of) expense |  | (1,230) |  |  | (1,707) |  |  | 9,580 |
Deductions — Inventory write-offs |  | (3,051) |  |  | (2,166) |  |  | (3,602) |
Balances at end of period |  | $ | 46,768 |  |  | $ | 31,982 |  |  | $ | 35,855 |
Valuation allowances against deferred tax assets: |  |  |  |  |  |
Balances at beginning of period |  | $ | 47,224 |  |  | $ | 52,750 |  |  | $ | 47,276 |
Additions — Due to acquired businesses |  | 33,331 |  |  | — |  |  | — |
Additions — Charged to expense |  | 2,575 |  |  | 1,357 |  |  | 5,852 |
Deductions — Valuation allowances reversed/utilized |  | (950) |  |  | (6,883) |  |  | (378) |
Balances at end of period |  | $ | 82,180 |  |  | $ | 47,224 |  |  | $ | 52,750 |

X
- 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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration