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Business Combinations (Tables)
 6 Months Ended
Jan. 31, 2016
Business Acquisition [Line Items]  
Schedule Of Unaudited Pro Forma Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 31

 

Six months ended January 31

 

 

 

2016

 

2015

 

2016

 

2015

 

 

Revenue

$

 11,752 

 

$

 11,158 

 

$

 23,489 

 

$

 22,131 

 

 

Net income

$

 448 

 

$

 260 

 

$

 837 

 

$

 463 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

 0.03 

 

$

 0.02 

 

$

 0.05 

 

$

 0.03 

 

 

Diluted

$

 0.03 

 

$

 0.02 

 

$

 0.05 

 

$

 0.03 

 

 

Schedule Of Pro Forma Adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 31

 

Six months ended January 31

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of intangible assets

 

 -

 

 

 72 

 

 

 -

 

 

 199 

 

 

Acquisition-related professional fees

 

 -

 

 

 (7)

 

 

 -

 

 

 (218)

 

 

Interest expense

 

 -

 

 

 20 

 

 

 -

 

 

 85 

 

 

Income tax benefit (expense)

 

 -

 

 

 0 

 

 

 -

 

 

 66 

 

 

  Total adjustments

 

 -

 

 

 85 

 

 

 -

 

 

 132 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DCi [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation

 

 

 

 

 

 

 

 

 

Preliminary

 

 

 

 

Purchase

 

 

 

 

Price

 

 

Cash

 

$

 3,750 

 

 

Financed by note payable

 

 

 1,936 

 

 

Issuance of common stock

 

 

 500 

 

 

Purchase price

 

$

 6,186 

 

 

 

 

 

 

 

 

 

 

Preliminary

 

 

 

 

Purchase

 

 

 

 

Allocation

 

 

Trade receivables

 

$

 422 

 

 

Prepaid expense and other

 

 

 38 

 

 

Assumed liabilities

 

 

 (260)

 

 

Furniture and equipment

 

 

 387 

 

 

Software product costs

 

 

 698 

 

 

Intangible assets

 

 

 1,830 

 

 

Goodwill

 

 

 3,071 

 

 

Purchase price allocation

 

$

 6,186 

 

 

 

 

 

 

 

 

TASCO[Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preliminary

 

 

 

 

Purchase

 

 

 

 

Price

 

 

Cash

 

$

 1,750 

 

 

Issuance of common stock

 

 

 800 

 

 

Contingent holdback

 

 

 138 

 

 

Purchase price

 

$

 2,688 

 

 

 

 

 

 

 

 

 

 

Preliminary

 

 

 

 

Purchase

 

 

 

 

Allocation

 

 

Trade receivables

 

$

 120 

 

 

Assumed liabilities

 

 

 (227)

 

 

Software product costs

 

 

 434 

 

 

Intangible assets

 

 

 1,000 

 

 

Goodwill

 

 

 1,361 

 

 

Purchase price allocation

 

$

 2,688 

 

 

 

 

 

 

 

 

TCS [Member]  
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase

 

 

 

 

Price

 

 

Cash

 

$

 4,200 

 

 

Financed by note payable

 

 

 2,933 

 

 

Issuance of common stock

 

 

 1,980 

 

 

Contingent earn-out

 

 

 711 

 

 

Purchase price

 

$

 9,824 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase

 

 

 

 

Allocation

 

 

Trade receivables

 

$

 606 

 

 

Prepaid expense and other

 

 

 33 

 

 

Assumed liabilities

 

 

 (668)

 

 

Furniture and equipment

 

 

 117 

 

 

Software product costs

 

 

 820 

 

 

Intangible assets

 

 

 4,080 

 

 

Goodwill

 

 

           4,836

 

 

Purchase price allocation

 

$

 9,824