XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Disposition Of A Component Of An Entity (Tables)
6 Months Ended
Jan. 31, 2013
Disposition Of A Component Of An Entity [Abstract]  
Schedule Of Estimated Earn Out Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ending July 31,

 

 

 

 

 

 

 

 

 

 

 

 

2013

$

24 

 

 

 

 

 

 

 

 

 

 

2014

 

86 

 

 

 

 

 

 

 

 

 

 

2015

 

48 

 

 

 

 

 

 

 

 

 

 

Total Estimated Payments

 

158 

 

 

 

 

 

 

 

 

 

 

Less imputed interest

 

(26)

 

 

 

 

 

 

 

 

 

 

Present value of Earnout

$

132 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Changes In Earn Out Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 31

 

Six months ended January 31

 

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

Beginning Balance

$

177 

 

$

314 

 

$

218 

 

$

384 

 

 

 

Net receipts

 

(53)

 

 

(98)

 

 

(102)

 

 

(179)

 

 

 

Imputed interest recognized

 

8 

 

 

12 

 

 

16 

 

 

23 

 

 

 

Ending Balance

$

132 

 

$

228 

 

$

132 

 

$

228