XML 54 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Differences between the provision for income taxes and the Company's actual provision for income taxes      
Federal statutory rate (35.00%) (34.00%) (34.00%)
State income tax (benefit), net of federal benefit (3.30%) (3.50%) 0.00%
Foreign taxes 58.30% (0.90%) (1.20%)
Stock compensation and warrant expense 452.40% 6.00% 10.60%
Non-deductible expenses (26.30%) 3.00% (5.30%)
Research and developments credits (900.10%) (6.50%) (8.60%)
Change in valuation allowance (7114.10%) 38.10% 41.90%
Total provision for income taxes (7568.10%) 2.20% 3.40%
Reconciliation of the beginning and ending amount of the consolidated liability for unrecognized tax benefits      
Unrecognized Tax Benefits, Beginning Balance $ 6,320 $ 5,124 $ 3,666
Additions for tax positions related to current year 4,478 1,212 1,458
Additions for tax positions related to prior year 119    
Reductions for tax positions related to prior year (129) (16)  
Unrecognized Tax Benefits, Ending Balance $ 10,868 $ 6,320 $ 5,124