XML 24 R95.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2018
Jan. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Current:          
Federal     $ 3,294
State and local     (15) (34) (26)
Foreign     971 11 (282)
Current income tax expense benefit     956 3,271 (308)
Deferred:          
Federal     (9,536)
State and local     1 12 (66)
Foreign     (1,080) (6,185) 11,931
Deferred income tax expense benefit     (1,079) (6,173) 2,329
(PROVISION FOR) BENEFIT FROM INCOME TAXES $ 1,200 $ (3,300) $ (123) $ (2,902) $ 2,021