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v3.20.2

Retail Restructuring (Details) - Retail operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2020 | Jul. 31, 2020
Charges recorded | $ 2,200 |
Balance at beginning of period | 1,246 |
Amounts charged to expense | 892 | $ 1,272
Cash payments | (605) | (26)
Balance at end of period | 1,533 | 1,246
Severance and Benefit Costs |  |
Balance at beginning of period | 454 |
Amounts charged to expense | 892 | 480
Cash payments | (328) | (26)
Balance at end of period | 1,018 | 454
Store Closing Costs |  |
Balance at beginning of period | 792 |
Amounts charged to expense |  | 792
Cash payments | (277) |
Balance at end of period | $ 515 | $ 792

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