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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jul. 31, 2015
ASSETS    
Cash and cash equivalents $ 4,440 $ 2,284
Trade receivables, less allowance for doubtful accounts of $392 and $372 at April 30, 2016 and July 31,2015, respectively 2,294 2,046
Work in process 185 165
Prepaid expenses and other 851 820
Deferred income taxes 3,495 3,092
Total current assets 11,265 8,407
Equipment and leasehold improvements:    
Computer equipment and software for internal use 3,502 2,800
Leasehold improvements 629 629
Furniture and equipment 2,716 2,981
Total equipment and leasehold improvements 6,847 6,410
Less accumulated depreciation and amortization (4,637) (3,989)
Net equipment and leasehold improvements 2,210 2,421
Capitalized software product costs:    
Amounts capitalized for software product costs 27,006 25,463
Less accumulated amortization (21,908) (20,337)
Net capitalized software product costs 5,098 5,126
Deferred income taxes 1,135 2,398
Other intangible assets 8,275 10,116
Goodwill 21,639 21,168
Total non-current assets 38,357 41,229
Total assets 49,622 49,636
LIABILITIES    
Current portion of long-term debt 2,172 1,338
Current portion of contingent liabilities 382 754
Accounts payable 574 708
Deferred revenue 7,135 7,327
Accrued payroll and related liabilities 1,979 1,752
Accrued sales, use and income taxes 182 140
Other accrued liabilities 736 748
Current portion of capital lease obligations 56 174
Total current liabilities 13,216 12,941
Long-term debt 7,281 9,079
Long-term portion of contingent liabilities 124 362
Capital lease obligations 68 106
Other long-term liabilities 176 199
Total non-current liabilities 7,649 9,746
Total liabilities 20,865 22,687
SHAREHOLDERS' EQUITY    
Common stock, par value $.001 per share, 25,000,000 shares authorized; 17,262,940 and 17,097,426 shares issued and outstanding at April 30, 2016 and July 31, 2015, respectively 17 17
Additional paid-in capital 115,243 114,700
Accumulated deficit (86,508) (87,793)
Other accumulated comprehensive income 5 25
Total shareholders' equity 28,757 26,949
Total liabilities and shareholders' equity $ 49,622 $ 49,636
Cumulative Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock
Junior Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock