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, 2014
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:                


    2014     2013  
Legal   $ 4,721     $ 3,104  
Payroll, benefits, severance and commissions     4,959       4,794  
Research and development     400       721  
Professional fees     638       863  
Other     2,199       2,294  
    $ 12,917     $ 11,776  

At July 31 other current liabilities consist of:


    2014     2013  
Accrued legal settlement – see Note 14   $ 400     $  
Installment loans - see Note 9     241       182  
Capital lease obligations - see Note 9     149     $ 149  
    $ 790     $ 331  

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, 2014 and 2013, the Company has established a reserve of $0.2 million, 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.