XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses
3 Months Ended
Oct. 31, 2013
Accrued Expenses

6. ACCRUED EXPENSES

Accrued expenses consisted of the following at October 31, 2013 and July 31, 2013:

 

     (in thousands)  
     October 31,
2013
     July 31,
2013
 

Accrued compensation

   $ 7,907       $ 7,538   

Accrued vendor liability

     1,907         2,153   

Accrued professional fees

     1,068         2,043   

Warranty reserve

     1,295         1,217   

Accrued income, and other taxes

     1,138         1,115   

Accrued restructuring

     960         1,037   

Other accrued expenses

     4,732         4,249   
  

 

 

    

 

 

 

Total accrued expenses

   $ 19,007       $ 19,352