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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

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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