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Income Taxes (Tables)
12 Months Ended
Jul. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Loss Before Provision for Income Taxes
Loss before provision for income taxes consisted of the following for the periods shown below:

 
 
Year Ended July 31,
 
 
2016
 
2015
 
2014
 
 
(in thousands)
United States
 
$
(42,770
)
 
$
(51,336
)
 
$
(61,957
)
International
 
1,473

 
1,410

 
1,556

Total
 
$
(41,297
)
 
$
(49,926
)
 
$
(60,401
)
Schedule of Income Tax Expense
Income tax expense consisted of the following for the periods shown below:

 
 
Year Ended July 31,
 
 
2016
 
2015
 
2014
 
 
(in thousands)
Current income tax provision:
 
 
 
 
 
 
Federal
 
$

 
$

 
$

State
 

 
4

 

Foreign
 
278

 
423

 
476

Total current tax provision
 
$
278

 
$
427

 
$
476

Deferred income tax provision
 
 
 
 
 
 
Federal
 

 

 

State
 

 

 
(96
)
Foreign
 
(63
)
 

 
12

Total deferred tax provision
 
(63
)
 

 
(84
)
Total income tax provision
 
$
215

 
$
427

 
$
392

Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision
The reconciliation of federal statutory income tax provision to the Company’s effective income tax provision is as follows:

 
 
Year Ended July 31,
 
 
2016
 
2015
 
2014
 
 
(in thousands)
Expected provision at U.S. federal statutory rate
 
$
(14,039
)
 
$
(16,975
)
 
$
(20,536
)
State income taxes—net of federal benefit
 

 
2

 
(96
)
Stock-based compensation
 
78

 
668

 
98

Common stock warrant
 

 

 
63

Tax credits
 
(941
)
 
(391
)
 
(225
)
Foreign tax rate differential
 
(30
)
 
(80
)
 
(67
)
Acquisition costs
 

 

 
125

Change in valuation allowance
 
15,301

 
17,570

 
20,790

Other
 
(154
)
 
(367
)
 
240

Total tax provision
 
$
215

 
$
427

 
$
392

Schedule of Deferred Tax Assets and Liabilities
Deferred tax assets and liabilities consisted of the following:

 
 
July 31,
 
 
2016
 
2015
 
 
(in thousands)
Deferred tax assets:
 
 
 
 
Net operating loss carryforwards
 
$
81,822

 
$
75,812

Accrued liabilities
 
1,482

 
1,280

Tax credit carryforwards
 
5,859

 
3,759

Fixed assets
 
269

 
157

Deferred revenue
 
2,207

 
733

Stock-based compensation
 
1,996

 
806

Other
 
1

 
1

Valuation allowance
 
(92,846
)
 
(81,341
)
Total deferred tax assets
 
790

 
1,207

Deferred tax liabilities:
 
 
 
 
Intangible assets
 
(684
)
 
(1,163
)
Total deferred tax liabilities
 
(684
)
 
(1,163
)
Net deferred tax assets
 
$
106

 
$
44


 
 
July 31,
 
 
2016
 
2015
 
 
(in thousands)
Recorded as:
 
 
 
 
Current deferred tax assets
 
$

 
$
1,076

Current valuation allowance
 

 
(1,050
)
Non-current deferred tax assets
 
92,908

 
81,477

Non-current valuation allowance
 
(92,802
)
 
(80,291
)
Current deferred tax liabilities
 

 
(5
)
Non-current deferred tax liabilities
 

 
(1,163
)
Net deferred tax assets
 
$
106

 
$
44

Summary of Activity Related to Unrecognized Tax Benefits
The following table summarizes the activity related to the Company’s unrecognized tax benefits:

 
 
July 31,
 
 
2016
 
2015
 
 
(in thousands)
Balance at beginning of year
 
$
1,805

 
$
1,273

Increase related to prior year tax positions
 
202

 
194

Decrease related to prior year tax positions
 
(13
)
 
(20
)
Increase related to current year tax positions
 
605

 
358

Decrease related to lapse of statute of limitations
 
(48
)
 

Balance at end of year
 
$
2,551

 
$
1,805