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Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Jul. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of valuation and qualifying accounts and reserves
Column A
 
Column B
 
Column C Additions
 
 
 
Column D
 
 
 
Column E
Description
 
Balance at
beginning of
period
 
Charged to
cost and
expenses
 
 
 
Charged to
other accounts
- describe
 
 
 
Transfers
(deductions)
- describe
 
 
 
Balance at
end of
period
Allowance for doubtful accounts receivable:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended July 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
$
1,588,000

 
(422,000
)
 
(A)
 

 
 
 
(563,000
)
 
(B)
 
$
603,000

2012
 
1,220,000

 
458,000

 
(A)
 

 
 
 
(90,000
)
 
(B)
 
1,588,000

2011
 
1,127,000

 
244,000

 
(A)
 

 
 
 
(151,000
)
 
(B)
 
1,220,000

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Inventory reserves:
 
 

 
 

 
 
 
 

 
 
 
 

 
 
 
 

Year ended July 31,
 
 

 
 

 
 
 
 

 
 
 
 

 
 
 
 

2013
 
$
16,286,000

 
2,810,000

 
(C)
 

 
 
 
(2,870,000
)
 
(E)
 
$
16,226,000

2012
 
13,316,000

 
3,862,000

 
(C)
 
2,776,000

 
(D)
 
(3,668,000
)
 
(E)
 
16,286,000

2011
 
13,791,000

 
4,091,000

 
(C)
 

 
 
 
(4,566,000
)
 
(E)
 
13,316,000

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 

 
 

 
 
 
 

 
 
 
 

 
 
 
 

Year ended July 31,
 
 

 
 

 
 
 
 

 
 
 
 

 
 
 
 

2013
 
$
1,162,000

 
1,063,000

 
(F)
 

 
 
 

 
 
 
$
2,225,000

2012
 
1,162,000

 

 
 
 

 
 
 

 
 
 
1,162,000

2011
 
1,162,000

 

 
 
 

 
 
 

 
 
 
1,162,000


(A)
(Benefit from) provision for doubtful accounts.
(B)
Write-off of uncollectible receivables.
(C)
Provision for excess and obsolete inventory.
(D)
Reclassification of contract loss accrued in fiscal 2011.
(E)
Write-off of inventory.
(F)
Change in valuation allowance.