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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 23,018 $ 30,178
Accounts receivable, net of allowance for doubtful accounts and allowance for sales returns and allowances of $2,549 and $2,897, respectively 28,421 29,752
Prepaid expenses and other current assets 3,756 3,956
Deferred income taxes 1,932 3,709
Total current assets 57,127 67,595
Property and equipment, net of accumulated depreciation of $21,993 and $21,083, respectively 10,119 10,127
Goodwill 72,800 73,494
Other intangible assets, net 65,701 68,615
Deferred income taxes, net 22,713 22,507
Other assets 704 721
Total assets 229,164 243,059
Current liabilities:    
Accounts payable 5,213 5,527
Notes payable 17,961 28,088
Accrued expenses 18,121 19,051
Deferred revenue and other current liabilities 2,724 3,360
Total current liabilities 44,019 56,026
Notes payable, net of current portion 76,192 80,174
Deferred income taxes, net 6,096 6,940
Other liabilities 909 814
Total liabilities 127,216 143,954
Commitments and Contingencies      
Preferred stock:    
Preferred Stock — 5,000 shares authorized, including 3 shares of series E and 100 shares of series F; no shares issued or outstanding 0 0
Common stock:    
Class A — par value $.01 per share, 300,000 shares authorized, one vote per share; 32,872 and 32,432 shares issued at October 31, 2011 and July 31, 2011, respectively 329 324
Additional paid-in capital 138,805 137,467
Treasury stock — 1,000 shares as of October 31, 2011 and July 31, 2011 (2,122) (2,122)
Accumulated other comprehensive loss (4,591) (2,789)
Accumulated deficit (30,473) (33,775)
Total stockholders’ equity 101,948 99,105
Total liabilities and stockholders’ equity $ 229,164 $ 243,059