XML 23 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense), Net
3 Months Ended
Oct. 31, 2013
Other Income (Expense), Net

17. Other Income (Expense), Net:

Other expense, net consists primarily of interest income on cash equivalents, loss on investment, and foreign exchange gains (losses).

Related to the acquisition of PocketSonics, we recognized a loss of $0.5 million during the three months ended October 31, 2013. Please refer to Note 3. Business Combinations for more information on the acquisition of PocketSonics.

We had foreign exchange losses totaling $0.1 million and $1.0 million during the three months ended October 31, 2013 and October 31, 2012, respectively.