Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities, Other Current Liabilities and Other Liabilities

v2.4.0.8
Accrued Liabilities, Other Current Liabilities and Other Liabilities
12 Months Ended
Jul. 31, 2013
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:                


    2013     2012  
Legal   $ 3,104     $ 1,475  
Payroll, benefits, severance and commissions     4,794       5,125  
Research and development     721       696  
Professional fees     863       901  
Other     2,294       1,621  
    $ 11,776     $ 9,818  

At July 31 other current liabilities consist of:


    2013     2012  
Capital Lease Obligations – see Note 9   $ 149     $  
Installment Loans – see Note 9     182       118  
    $ 331     $ 118  

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, 2013 and 2012, the Company has established a reserve of $0.2 million and $0.4 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.