XML 46 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jul. 31, 2015
Accrued Liabilities, Current [Abstract]  
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following at July 31, 2015 and 2014:
 
 
2015
 
2014
Accrued wages and benefits
 
$
12,134,000

 
12,410,000

Accrued warranty obligations
 
8,638,000

 
8,618,000

Accrued commissions and royalties
 
2,398,000

 
3,215,000

Other
 
6,300,000

 
5,560,000

Accrued expenses and other current liabilities
 
$
29,470,000

 
29,803,000

Product warranty rollforward
Changes in our product warranty liability during the fiscal years ended July 31, 2015 and 2014 were as follows:
 
 
2015
 
2014
Balance at beginning of year
 
$
8,618,000

 
7,797,000

Provision for warranty obligations
 
4,707,000

 
6,307,000

Charges incurred
 
(4,687,000
)
 
(5,486,000
)
Balance at end of year
 
$
8,638,000

 
8,618,000