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v3.25.2

Property, Plant, and Equipment | 12 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Note 9—Property, Plant, and Equipment Property, plant, and equipment consist of the following: Schedule of Property, Plant and Equipment
July 31 (in thousands) |  | 2025 |  |  | 2024 |
Equipment |  | $ | 45,879 |  |  | $ | 45,881 |
Computer software |  |  | 194,339 |  |  |  | 181,081 |
Leasehold improvements |  |  | 1,837 |  |  |  | 1,635 |
Furniture and fixtures |  |  | 695 |  |  |  | 730 |
Property, plant and equipment, gross |  |  | 242,750 |  |  |  | 229,327 |
Less accumulated depreciation and amortization |  |  | (203,881 | ) |  |  | (190,675 | )
Property, plant, and equipment, net |  | $ | 38,869 |  |  | $ | 38,652 |
The Company reduced its gross property, plant, and equipment and accumulated depreciation and amortization by $6.1 million and $4.6 million in fiscal 2025 and fiscal 2024, respectively, for property, plant, and equipment that was fully depreciated and no longer in service. Depreciation and amortization expense of property, plant, and equipment was $19.5 million, $19.1 million, and $18.6 million in fiscal 2025, fiscal 2024, and fiscal 2023, respectively. In fiscal 2023, the Company recorded an expense of $0.1 million for telephone equipment that was taken out of service, which was included in “Other operating expense, net” in the accompanying consolidated statements of income.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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