Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

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Leases (Tables)
3 Months Ended
Oct. 31, 2019
Leases Disclosure [Abstract]  
Components​ Of Leases​ [Table​ Text ​Block] Certain of the Company’s lease agreements include rental payments adjusted periodically for inflation or a market rate which are included in the lease liabilities.

Leases   Balance Sheet Classification   October 31, 2019  
Assets            
Operating   Right-of-use assets   $ 23,201  
Finance   Property, plant and equipment, net (a)     587  
Total lease assets       $ 23,788  
             
Liabilities            
Current:            
Operating   Current portion of operating lease liabilities   $ 4,598  
Finance   Finance leases short term     254  
             
Non-current:            
Operating   Operating lease liabilities, non-current     19,382  
Finance   Other liabilities and finance leases long term     352  
Total lease liabilities     $ 24,586  

(a) Finance lease assets net of accumulated amortization were approximately $0.8 million as of October 31, 2019.

Lease, Cost [Table Text Block] Components of lease cost for the three months ended October 31, 2019 were as follows:

Lease cost        
Operating lease cost   $ 1,475  
Finance lease cost:        
Amortization of leased assets     55  
Interest on lease liabilities     12  
Net lease cost   $ 1,542  
Lease Liability Maturity [Table Text Block] The maturity of the Company’s lease liabilities as of October 31, 2019 is as follows:

Maturity of lease liabilities   Operating leases     Finance leases     Total  
Remainder of fiscal 2020   $ 4,409     $ 280     $ 4,689  
2021     4,997       181       5,178  
2022     3,786       79       3,865  
2023     3,284       83       3,367  
2024     3,274       8       3,282  
Thereafter     9,490             9,490  
Total lease payments     29,240       631       29,871  
Less: Interest (a)     (5,260 )     (25 )     (5,285 )
Present value of lease liabilities   $ 23,980     $ 606     $ 24,586  

(a) Primarily calculated using the Company’s incremental borrowing rate.

Lease Term And Discount Rate [Table Text Block] Lease term and discount rate for the three months ended October 31, 2019 were as follows:

Lease term and discount rate      
Weighted-average remaining lease term (years):      
Operating leases   6.6 years  
Finance leases   2.7 years  
       
Weighted-average discount rate:      
Operating leases   4.9 %
Finance leases   4.3 %