Disposition of Business (Tables)

9 Months Ended

Apr. 30, 2015

Schedule of carrying amounts of assets and liabilities included in business held-for-sale

	April 7,
	2015
	(Amounts in thousands)
Cash and cash equivalents	$	2,086
Accounts receivable, net of allowance for doubtful accounts	660
Inventories	789
Prepaid expenses and other current assets	181
Property and equipment, net	324
Intangible assets, net	728
Goodwill	5,740
Other assets	140

Total assets held-for-sale	$	10,648


Accounts payable	$	352
Compensation payable	70
Accrued expenses	74
Deferred revenue	18
Deferred income taxes	163
Other liabilities	75

Total liabilities held-for-sale	$	752

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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