XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity (Tables)
3 Months Ended
Oct. 31, 2019
Stockholders' Equity Note [Abstract]  
Share-based Payment Arrangement, Cost by Plan [Table Text Block] The amounts of share-based compensation expense recognized in the periods presented are as follows:

   Three months ended
October 31,
 
   2019   2018 
Stock options  $218   $232 
Restricted stock   1    3 
   $219   $235 
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] The following table sets forth the amount of expense related to share-based payment arrangements included in specific line items in the accompanying statements of operations:

   Three months ended
October 31,
 
   2019   2018 
Selling, general and administrative  $219   $235 
   $219   $235 
Share-based Payment Arrangement, Option, Activity [Table Text Block] The following table summarizes stock option activity during the three month period ended October 31, 2019:

   Options   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Contractual
Term
   Aggregate
Intrinsic
Value (000s)
 
Outstanding at July 31, 2019   2,351,040   $4.53           
Awarded   1,500    3.32           
Exercised               $ 
Cancelled or expired   (7,999)   5.54           
Outstanding at end of period   2,344,541    4.52    2.6 years   $252 
Exercisable at end of period   1,334,565    5.16    1.3 years   $ 
Schedule of Nonvested Performance-based Units Activity [Table Text Block] The following table summarizes PSU’s granted:

Grant
Date
  Total
Grant
   Fair Market Value
At Grant Date (000s)
7/31/2018  32,000   $141 
1/3/2019  80,500   $225