Income taxes (Details) - Deferred tax assets and liabilities (USD $)
In Thousands, unless otherwise specified |
Jul. 31, 2013
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Jul. 31, 2012
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Deferred tax assets: | ||
Federal tax carryforward losses | $ 34,836 | $ 29,531 |
Provision for uncollectible accounts receivable | 920 | 1,263 |
State and local tax carry forward losses | 3,791 | 2,914 |
Accrued royalties | 143 | 143 |
Stock compensation | 317 | 450 |
Depreciation | 625 | 445 |
Research and development and other tax credit carryforwards | 1,013 | 795 |
Foreign tax carryforward losses | 772 | 108 |
Intangibles | 2,980 | 2,903 |
Inventory | 1,249 | 1,630 |
Accrued expenses | 1,622 | 909 |
Other, net | 19 | 15 |
Deferred tax assets | 48,287 | 41,106 |
Deferred tax liabilities: | ||
Deferred patent costs | (132) | (139) |
Prepaid expenses | (695) | (613) |
Other, net | (37) | (31) |
Deferred tax liabilities | (864) | (783) |
Net deferred tax assets (liabilities) before valuation allowance | 47,423 | 40,323 |
Less: valuation allowance | (47,623) | (41,261) |
Net deferred tax liabilities | $ (200) | $ (938) |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued royalties. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development and other tax credit carry forwards. No definition available.
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Amount of federal tax carry forward losses as of the reporting date. No definition available.
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- Definition
Amount of net deferred tax assets (liabilities) before valuation allowance as of the reporting date. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from patent costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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