SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years ended July 31, 2014, 2013 and 2012
(in thousands)
Year ended
July 31,
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Description
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Balance at
Beginning
of period
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Charged
to
costs
and expenses
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Charged
to other
accounts
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Deductions
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Balance at
end of period
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2014
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Allowance for doubtful accounts receivable
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2,707
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3,063
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3,628
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(1)
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2,142
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2013
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Allowance for doubtful accounts receivable
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3,273
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4,496
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5,062
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(1)
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2,707
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2012
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Allowance for doubtful accounts receivable
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3,488
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5,104
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5,319
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(1)
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3,273
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2014
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Deferred tax valuation allowance
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47,623
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1,842
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49,465
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2013
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Deferred tax valuation allowance
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41,261
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6,362
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47,623
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2012
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Deferred tax valuation allowance
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32,920
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8,341
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41,261
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(1)
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Write-off of uncollectible accounts receivable.
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