XML 31 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingent Liabilities (Tables)
 3 Months Ended
Oct. 31, 2016
Contingent Liabilities [Abstract]  
Schedule Of Changes In Holdback And Earn-Out Payable



 

 

 

 

 



Three months ended October 31



2016

 

2015

Beginning balance

$

 391 

 

$

 1,116 

Adjustments

 

 -

 

 

 (62)

Payments

 

 (121)

 

 

 (186)

Imputed interest recognized

 

 3 

 

 

 8 

Gain on change in fair value of earn-out

 

 -

 

 

 8 

Ending balance

$

 273 

 

$

 884 

     Less current portion

$

 (273)

 

$

 (639)

Ending balance, long-term

$

 0 

 

$

 245 



 

 

 

 

 



Schedule Of Estimated Contingent Liability Payments



 

 

 

 

 

 



2017

$

 210 

 

 

 



2018

 

 70 

 

 

 



Total estimated payments

 

 280 

 

 

 



Less imputed interest

 

 (7)

 

 

 



Present value of contingent liabilities

$

 273