Income taxes (Details) - Deferred tax assets and liabilities - USD ($) $ in Thousands |
Jul. 31, 2015 |
Jul. 31, 2014 |
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Deferred tax assets: | ||
Federal tax carryforward losses | $ 35,411 | $ 35,352 |
Provision for uncollectible accounts receivable | 685 | 753 |
State and local tax carry forward losses | 2,661 | 2,604 |
Accrued royalties | 144 | 144 |
Stock compensation | 99 | 190 |
Depreciation | 618 | 618 |
Research and development and other tax credit carryforwards | 1,134 | 1,085 |
Foreign tax carryforward losses | 1,476 | 1,207 |
Intangibles | 2,951 | 2,970 |
Inventory | 2,558 | 2,194 |
Accrued expenses | 2,627 | 3,103 |
Unrealized foreign exchange | 98 | |
Other, net | 18 | 15 |
Deferred tax assets | 50,480 | 50,235 |
Deferred tax liabilities: | ||
Deferred patent costs | (152) | (135) |
Prepaid expenses | (676) | (671) |
Unrealized foreign exchange | (118) | |
Other, net | (31) | (29) |
Deferred tax liabilities | (859) | (953) |
Net deferred tax assets (liabilities) before valuation allowance | 49,621 | 49,282 |
Less: valuation allowance | (49,658) | (49,465) |
Net deferred tax liabilities | $ (37) | $ (183) |
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- References No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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