XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Jul. 31, 2018
Accrued Expenses [Abstract] |
Accrued Expenses | Note 12—Accrued Expenses Accrued expenses consist of the following:
July 31 (in thousands) |  | 2018 |  |  | 2017 |
Carrier minutes termination |  | $ | 49,289 |  |  | $ | 40,131 |
Carrier network connectivity, toll-free and 800 services |  |  | 1,753 |  |  |  | 2,152 |
Regulatory fees and taxes |  |  | 45,771 |  |  |  | 44,766 |
Legal settlements |  |  | 432 |  |  |  | 12,099 |
Compensation costs |  |  | 12,552 |  |  |  | 9,341 |
Legal and professional fees |  |  | 5,198 |  |  |  | 4,296 |
Other |  |  | 14,823 |  |  |  | 12,574 |
TOTAL |  | $ | 129,818 |  |  | $ | 125,359 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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