COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Apr. 30, 2012

COMPREHENSIVE INCOME (LOSS)

(12) COMPREHENSIVE INCOME (LOSS)

The components of comprehensive income (loss), net of income taxes, were as follows:

	Three Months Ended April 30,						Nine Months Ended April 30,
	2012			2011 (As Restated)			2012			2011 (As Restated)
	(In thousands)
Net income (loss)	$	(6,136	)	$	1,478		$	(17,869	)	$	(30,013	)
Net unrealized holding gain (loss) on securities		1			(24	)		1			(73	)
Foreign currency translation adjustment		642			7,605			(6,719	)		14,121
Comprehensive income (loss)	$	(5,493	)	$	9,059		$	(24,587	)	$	(15,965	)

The components of accumulated other comprehensive income were as follows:

	April 30, 2012			July 31, 2011
	(In thousands)
Net unrealized holding gains (losses) on securities	$	(25	)	$	(26	)
Cumulative foreign currency translation adjustment		16,633			23,352
Pension adjustment		2,310			2,310
Accumulated other comprehensive income	$	18,918		$	25,636