XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Oct. 31, 2017
Accrued Liabilities, Current [Abstract]  
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following at:
 
 
October 31, 2017
 
July 31, 2017
Accrued wages and benefits
 
$
20,436,000

 
19,622,000

Accrued warranty obligations
 
13,001,000

 
17,617,000

Accrued contract costs
 
8,363,000

 
8,644,000

Accrued legal costs
 
7,983,000

 
8,402,000

Accrued commissions and royalties
 
2,540,000

 
3,600,000

Other
 
10,780,000

 
10,725,000

Accrued expenses and other current liabilities
 
$
63,103,000

 
68,610,000

Schedule of changes in current accrued warranty obligations
Changes in our current accrued warranty obligations during the three months ended October 31, 2017 and 2016 were as follows:
 
 
Three months ended October 31,
 
 
2017
 
2016
Balance at beginning of period
 
$
17,617,000

 
15,362,000

Provision for warranty obligations
 
1,106,000

 
1,083,000

Charges incurred
 
(1,830,000
)
 
(1,461,000
)
Warranty settlement (see below)
 
(3,892,000
)
 

Balance at end of period
 
$
13,001,000

 
$
14,984,000