XML 79 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Deferred Income Tax Assets and Deferred Income Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
Income Taxes [Line Items]    
Bad debt reserve $ 2,751 $ 3,893
Accrued expenses 17,666 15,478
Exercise of stock options and lapsing of restrictions on restricted stock 1,342 1,814
Charitable contributions 7,266 12,397
Impairment 25,671 27,552
Depreciation 409 3,900
Unrealized gain 1,102  
Net operating loss 183,061 142,376
Credits 2,595 2,300
Total deferred income tax assets 241,863 209,710
Unrealized loss   (3,041)
Valuation allowance (204,977) (206,669)
DEFERRED INCOME TAX ASSETS, NET $ 36,886