XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Consolidated Statements Of Income [Abstract]        
Net revenue $ 7,478 $ 5,501 $ 13,420 $ 10,911
Cost of revenue 1,721 1,251 3,129 2,387
Gross profit 5,757 4,250 10,291 8,524
Operating expenses:        
Sales and marketing 1,744 1,118 2,790 2,151
Customer operations and support 1,470 850 2,478 1,696
Software development and technical support (net of capitalized software product costs) 672 490 1,249 878
General and administrative expense 2,098 1,218 3,418 2,326
Depreciation and amortization (exclusive of amortization of software product costs included in cost of revenue) 339 404 619 807
Net operating expenses 6,323 4,080 10,554 7,858
Operating income (566) 170 (263) 666
Other income (expense):        
Interest expense (269) (59) (337) (121)
Other, net 4 11 8 17
Total other income (expense) (265) (48) (329) (104)
Income before provision for income tax (831) 122 (592) 562
Income tax benefit (expense) 835 (61) 709 (229)
Net income 4 61 117 333
Net income per common share:        
Basic $ 0.00 $ 0.01 $ 0.01 $ 0.04
Diluted $ 0.00 $ 0.01 $ 0.01 $ 0.04
Other Comprehensive Income (Loss), Net of Tax:        
Net income 4 61 117 333
Foreign currency translation adjustments (16) 16 (26) 23
Total other comprehensive income (loss) (16) 16 (26) 23
Comprehensive Income $ (12) $ 77 $ 91 $ 356