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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
Deferred Tax Asset
   
Depreciation $ 0 $ 0
Deferred compensation 3,210 2,943
Postretirement benefits 8,200 4,364
Net Operating Loss 2,339 0
Allowance for doubtful accounts 260 232
Deferred marketing expenses 0 0
Other assets 183 174
Accrued expenses 2,116 1,241
Tax credits 4,233 3,106
Amortization 0 0
Inventories 256 162
Depletion 0 0
Stock-based compensation 279 426
Reclamation 227 225
Other assets - foreign 40 0
Valuation allowance (4,061) (3,106)
Total deferred tax assets 17,282 9,767
Deferred Tax Liability
   
Depreciation 10,622 5,116
Deferred compensation 0 0
Postretirement benefits 0 0
Net Operating Loss 0 0
Allowance for doubtful accounts 0 0
Deferred marketing expenses 21 442
Other assets 0 0
Accrued expenses 0 0
Tax credits 0 0
Amortization 304 247
Inventories 0 0
Depletion 500 530
Stock-based compensation 0 0
Reclamation 0 0
Other assets - foreign 0 132
Valuation allowance 0 0
Total deferred tax liabilities $ 11,447 $ 6,467