XML 25 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Accrued Liabilities (Tables)
6 Months Ended
Jan. 31, 2015
Other Accrued Liabilities [Abstract]  
Other Accrued Liabilities
Other accrued liabilities are summarized in the following table.

 
Balance at
 
 
January 31, 2015
  
July 31,
2014
 
   
Allowance for project disallowances
 
$
2,242,813
  
$
2,393,351
 
Other
  
1,708,048
   
1,841,911
 
Total other accrued liabilities
 
$
3,950,861
  
$
4,235,262
 
Allowance for Project Disallowances
Activity within the allowance for project disallowances is summarized in the following table.

  
Three Months Ended
January 31,
  
Six Months Ended
January 31,
 
  
2015
  
2014
  
2015
  
2014
 
         
Balance at beginning of period
 
$
2,393,351
  
$
2,670,851
  
$
2,393,351
  
$
2,663,351
 
Net change during the period
  
(150,538
)
  
2,500
   
(150,538
)
  
10,000
 
Balance at end of period
 
$
2,242,813
  
$
2,673,351
  
$
2,242,813
  
$
2,673,351