XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.1
Segment Reporting
9 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting
14.Segment Reporting

The Company reports segment information based on the geographic location of its customers (for revenues) and the location of its offices (for long-lived assets).  Revenue and long-lived assets by business segment are summarized in the following tables.

 
Three Months Ended
  
Nine Months Ended
 
 
April 30,
2016
  
May 2,
2015
  
April 30,
2016
  
May 2,
2015
 
     
Revenue, net by geographic location:
            
United States
 
$
18,785,081
  
$
21,577,386
  
$
60,419,854
  
$
60,995,999
 
Foreign countries (1)
  
6,432,959
   
8,818,350
   
19,502,927
   
30,819,913
 

(1)Significant foreign revenues included revenues in Peru ($2.3 million and $5.0 million for the three months ended April 30, 2016 and May 2, 2015, respectively, and $8.2 million and $17.3 million for the nine months ended April 30, 2016 and May 2, 2015, respectively), Brazil ($1.2 million and $1.4 million for the three months ended April 30, 2016 and May 2, 2015, respectively, and $3.2 million and $6.7 million for the nine months ended April 30, 2016 and May 2, 2015, respectively) and Chile ($1.9 million and $1.7 million for the three months ended April 30, 2016 and May 2, 2015, respectively, and $5.8 million and $4.8 million for the nine months ended April 30, 2016 and May 2, 2015, respectively).

 
Balance at
 
 
April 30,
2016
 
July 31,
2015
 
Long-Lived Assets by geographic location:
      
United States
 
$
5,193,663
  
$
5,745,728
 
Foreign countries
  
1,147,117
   
1,367,966