Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities, Other Current Liabilities and Other Liabilities

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Accrued Liabilities, Other Current Liabilities and Other Liabilities
12 Months Ended
Jul. 31, 2015
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:


    2015     2014  
Legal   $ 4,183     $ 4,721  
Payroll, benefits, severance and commissions     3,907       4,959  
Professional fees     678       638  
Research and development     300       400  
Other     2,229       2,199  
    $ 11,297     $ 12,917  

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 being limited through the use of individual and aggregate stop loss insurance. As of July 31, 2015 and 2014, the Company has established a reserve of $0.3 million and $0.2 million, respectively, 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.