INCOME TAXES - Schedule of Deferred Income Tax Balances (Details) - USD ($) $ in Thousands |
Jul. 31, 2024 |
Jul. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Inventory basis | $ 10,019 | $ 10,226 |
| Employee benefits | 10,146 | 10,306 |
| Self-insurance reserves | 5,021 | 4,968 |
| Accrued product warranties | 62,687 | 71,800 |
| Accrued incentives | 7,335 | 9,110 |
| Sales returns and allowances | 2,544 | 2,282 |
| Accrued expenses | 6,409 | 5,641 |
| Property, plant and equipment | (45,494) | (49,036) |
| Operating leases | 10,970 | 13,086 |
| Deferred compensation | 31,359 | 29,667 |
| Intangibles | (197,012) | (212,478) |
| Net operating loss and other carryforwards | 30,861 | 38,064 |
| Unrealized (gain) loss | 737 | |
| Unrealized (gain) loss | (8,843) | |
| Unrecognized tax benefits | 2,161 | 2,965 |
| Research and development | 20,237 | 10,816 |
| Other | 8,709 | 2,395 |
| Valuation allowance | (12,676) | (10,867) |
| Deferred income tax (liability), net | $ (45,987) | $ (69,898) |
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- Definition Deferred tax assets (liabilities), inventory. No definition available.
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- Definition Deferred Tax Assets, Operating Leases No definition available.
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- Definition Deferred tax assets, tax deferred expense accrued product warranties. No definition available.
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- Definition Deferred tax assets unrecognized tax benefits non current. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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