Accrued Liabilities, Other Current Liabilities and Other Liabilities
|12 Months Ended|
Jul. 31, 2017
|Payables and Accruals [Abstract]|
|Accounts Payable and Accrued Liabilities Disclosure [Text Block]||
Note 8 - Accrued Liabilities, Other Current Liabilities and Other Liabilities
At July 31 accrued liabilities consist of:
Self-Insured Medical Plan
The Company self-funds medical insurance coverage for certain of its U.S. based employees. The risk to the Company is believed to be limited through the use of individual and aggregate stop loss insurance. As of July 31, 2017 and 2016, the Company has established a reserve of $0.3 million, which is included in accrued liabilities, for claims that have been reported but not paid and incurred but not reported. The reserve is based upon the Company’s historical payment trends, claim history and current estimates.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2003/role/presentationRef