XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Income Tax Provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Current Federal $ (252) $ 0 $ 3,529
Current Foreign 358 (118) 22
Current State (165) 155 1,046
Current Income Tax Total (59) 37 4,597
Deferred Federal 2,038 2,479 (939)
Deferred Foreign (171) 11 (7)
Deferred State 455 563 (295)
Deferred Income Tax Total 2,322 3,053 (1,241)
Total Income Tax Expense $ 2,263 $ 3,090 $ 3,356