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Disposition of Business (Tables)
12 Months Ended
Jul. 31, 2016
Disposition of Business  
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