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Busines Segments (Tables)
 6 Months Ended
Jan. 31, 2013
Business Segments [Abstract]  
Schedule Of Segment Reporting Information

 

                                                                        

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 31, 2013

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

Revenue -  external customers

$
7,304 

 

$
174 

 

$

 -

 

$
7,478 

 

 

Revenue - intercompany

 
54 

 

 
7 

 

 
(61)

1

 

 -

 

 

Cost of revenue

 
1,688 

 

 
94 

 

 
(61)

1

 
1,721 

 

 

Operating expense

 
6,179 

 

 
144 

 

 

 -

 

 
6,323 

 

 

Interest expense

 
269 

 

 
36 

 

 
(36)

2

 
269 

 

 

Other expense (income)

 
(40)

 

 

 -

 

 
36 

2

 
(4)

 

 

Income (loss) before provision

 

 

 

 

 

 

 

 

 

 

 

 

 

  for income taxes

$
(738)

 

$
(93)

 

$

 -

 

$
(831)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended January 31, 2013

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

Revenue -  external customers

$
13,071 

 

$
349 

 

$

 -

 

$
13,420 

 

 

Revenue - intercompany

 
125 

 

 
14 

 

 
(139)

1

 

 -

 

 

Cost of revenue

 
3,074 

 

 
194 

 

 
(139)

1

 
3,129 

 

 

Operating expense

 
10,271 

 

 
283 

 

 

 -

 

 
10,554 

 

 

Interest expense

 
337 

 

 
53 

 

 
(53)

2

 
337 

 

 

Other expense (income)

 
(61)

 

 

 -

 

 
53 

2

 
(8)

 

 

Income (loss) before provision for

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

$
(425)

 

$
(167)

 

$

 -

 

$
(592)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 31, 2013

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

$
32,993 

 

$
192 

 

$
(1,829)
3 

$
31,356 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1    The Netherlands segment charges the United States segment for customer support services and the United States segment charges the Netherlands segment for software royalties.

2              The United States segment charges the Netherlands segment for interest on the intercompany loan at a rate of 4.25%.

3              Net intercompany loan due from the Netherlands.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 31, 2012

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

Revenue -  external customers

$
5,306 

 

$
195 

 

$

 -

 

$
5,501 

 

 

Revenue - intercompany

 
68 

 

 
8 

 

 
(76)
1 

 

 -

 

 

Cost of revenue

 
1,222 

 

 
105 

 

 
(76)
1 

 
1,251 

 

 

Operating expense

 
3,970 

 

 
110 

 

 

 -

 

 
4,080 

 

 

Interest expense

 
59 

 

 
35 

 

 
(35)
2 

 
59 

 

 

Other expense (income)

 
(45)

 

 
(1)

 

 
35 
2 

 
(11)

 

 

Income (loss) before provision

 

 

 

 

 

 

 

 

 

 

 

 

 

  for income taxes

$
168 

 

$
(46)

 

$

 -

 

$
122 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended January 31, 2012

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

Revenue -  external customers

$
10,511 

 

$
400 

 

$

 -

 

$
10,911 

 

 

Revenue - intercompany

 
140 

 

 
18 

 

 
(158)
1 

 

 -

 

 

Cost of revenue

 
2,343 

 

 
202 

 

 
(158)
1 

 
2,387 

 

 

Operating expense

 
7,623 

 

 
235 

 

 

 -

 -

 
7,858 

 

 

Interest expense

 
121 

 

 
75 

 

 
(75)
2 

 
121 

 

 

Other expense (income)

 
(91)

 

 
(1)

 

 
75 
2 

 
(17)

 

 

Income (loss) before provision for

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

$
655 

 

$
(93)

 

$

 -

 

$
562 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of July 31, 2012

 

 

 

United States

 

Netherlands

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

$
21,800 

 

$
258 

 

$
(1,549)
3 

$
20,509 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1   Netherlands segment charges the United States segment for customer support services and the United States                                           segment charges the Netherland segment for software royalties.                                                                                    

2  The United States segment charges the Netherlands segment for interest on the intercompany loan at a rate of 8%.            

3