XML 28 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Valuation and Qualifying Accounts and Reserves
12 Months Ended
Jul. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves
Consolidated Financial Statement Schedule
Schedule II - Valuation and Qualifying Accounts and Reserves
(in thousands)
For the Years Ended July 31,
 
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Deductions
 
Balance at
End of
Period
2013
 
 
 
 
 
 
 
Inventory Reserves
$
1,864

 
$
2,203

 
$
(2,307
)
 
$
1,760

Valuation Allowance on Income Taxes
1,588

 
1,474

 

 
3,062

Trade Receivable Allowances
4,553

 
773

 
(4,848
)
 
478

2014
 
 
 
 
 
 
 
Inventory Reserves
1,760

 
2,279

 
(1,903
)
 
2,136

Valuation Allowance on Income Taxes
3,062

 

 
(45
)
 
3,017

Trade Receivable Allowances
478

 
914

 
(711
)
 
681

2015
 
 
 
 
 
 
 
Inventory Reserves
2,136

 
2,643

 
(2,864
)
 
1,915

Valuation Allowance on Income Taxes
3,017

 
470

 

 
3,487

Trade Receivable Allowances
$
681

 
$
1,303

 
$
(1,238
)
 
$
746