Income taxes (Details) - Deferred tax assets and liabilities (USD $)
In Thousands, unless otherwise specified |
Jul. 31, 2014
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Jul. 31, 2013
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Deferred tax assets: | ||
Federal tax carryforward losses | $ 35,352 | $ 34,836 |
Provision for uncollectible accounts receivable | 753 | 920 |
State and local tax carry forward losses | 2,604 | 3,791 |
Accrued royalties | 144 | 143 |
Stock compensation | 190 | 317 |
Depreciation | 618 | 625 |
Research and development and other tax credit carryforwards | 1,085 | 1,013 |
Foreign tax carryforward losses | 1,207 | 772 |
Intangibles | 2,970 | 2,980 |
Inventory | 2,194 | 1,249 |
Accrued expenses | 3,103 | 1,622 |
Other, net | 15 | 19 |
Deferred tax assets | 50,235 | 48,287 |
Deferred tax liabilities: | ||
Deferred patent costs | (135) | (132) |
Prepaid expenses | (671) | (695) |
Unrealized foreign exchange | (118) | |
Other, net | (29) | (37) |
Deferred tax liabilities | (953) | (864) |
Net deferred tax assets (liabilities) before valuation allowance | 49,282 | 47,423 |
Less: valuation allowance | (49,465) | (47,623) |
Net deferred tax liabilities | $ (183) | $ (200) |
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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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- Definition
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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- Definition
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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- Definition
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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- Details
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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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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