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Income taxes (Detail) - The benefit (provision) for income taxes (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jul. 31, 2012
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Jul. 31, 2011
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Jul. 31, 2010
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| Current (provision) benefit: | |||
| Federal | $ 8 | $ 119 | |
| State and local | (49) | (161) | (75) |
| Foreign | (61) | 33 | (61) |
| Deferred (provision) benefit | 1,762 | (17) | 45 |
| Benefit (provision) for income taxes | $ 1,652 | $ (137) | $ 28 |
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- Details
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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