Income Taxes (Tables)

12 Months Ended

Jul. 31, 2012

Income Taxes [Abstract]

Provision For Income Taxes

	2012		2011
Current:
Federal	$	(34)	$	(25)
State		(59)		(39)
Change in valuation allowance		1,087		1,967
Deferred, net		(1,220)		(886)
Income tax (benefit) expense from continuing
operations	$	(227)	$	1,017
Income tax benefit from discontinued
operations	$	-	$	(15)

Significant Components Of Deferred Tax Liabilities and Assets

	2012		2011
Deferred tax assets:
Net operating loss carryforwards	$	3,893	$	5,278
Alternative minimum tax  credit carryforwards		150		104
Deferred revenue		1,642		1,729
Software product costs		-		46
Intangible assets		521		345
Other		803		885
Total deferred tax assets	$	7,009	$	8,387
Valuation allowance for deferred tax assets		(1,634)		(2,720)
Net deferred tax assets	$	5,375	$	5,667
Deferred tax liabilities:
Software product costs and other		105		(117)
Goodwill		(351)		(250)
Net deferred taxes	$	5,129	$	5,300

Summary Of Accumulated NOLs Expiration

Year ended July 31,	Federal		State
2013	$	2,746	$	1,841
2014		-		482
2015		-		3,258
2019		843		4
2020		6,043		-
2024		4		-
2025		-		75
2030		946		-
	$	10,582	$	5,660

Schedule of Effective Income Tax Reconciliation

	2012		2011
Computed income taxes at 37%	$	(544)	$	(570)
Permanent items		(222)		(78)
Change in estimated valuation allowance		415		1,967
Effective rate adjustment		-		(344)
Change in tax election		110		-
Other		14		42
Income tax expense (benefit) from continuing
operations	$	(227)	$	1,017
Income tax benefit from discontinued
operations	$	-	$	(15)