XML 106 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Deferred income tax assets:      
Bad debt reserve $ 535 $ 575  
Accrued expenses 7,888 5,327  
Stock options and restricted stock 1,608 1,802  
Charitable contributions 1,768 1,527  
Impairment 27,944 25,746  
Depreciation 4,438 6,785  
Unrealized gain 317 193  
Net operating loss 122,260 122,849  
Credits 2,899 3,192  
Total deferred income tax assets 169,657 167,996  
Valuation allowance (157,816) (158,442) $ (155,393)
Deferred tax assets, net of valuation allowance 11,841 9,554  
Deferred income tax liabilities:      
Unrealized loss 42  
NET DEFERRED INCOME TAX ASSETS $ 11,841 $ 9,512