XML 29 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Exit Costs (Tables)
6 Months Ended
Jan. 31, 2015
Exit Costs [Abstract]  
Exit costs
As of January 31, 2015, the Company had a current liability of $126,000 for employee termination benefits in accrued expenses.
 
 
(dollars in thousands)
 
 
Three Months
 Ended January 31,
  
 
Six Months
Ended January 31,
  
Cumulative
as of
January
  
 
Total
Costs
 
  
2015
  
2014
  
2015
  
2014
  
 31, 2015
  
Incurred
 
Employee termination costs
 
$
304
  
$
499
  
$
304
  
$
499
  
$
919
  
$
919
 
Other associated costs
  
353
   
15
   
415
   
15
   
482
   
482
 
  
$
657
  
$
514
  
$
719
  
$
514
  
$
1,401
  
$
1,401
 

  
Termination Costs
 
   
Exit liabilities at August 1, 2014
 
$
112
 
Additions
  
126
 
Payments
  
(112
)
Exit liabilities at January 31, 2015
 
$
126