XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Net revenue $ 178,565 $ 206,579 [1] $ 562,797 $ 675,061 [1]
Cost of revenue 163,146 186,912 [1] 506,101 611,706 [1]
Gross profit 15,419 19,667 [1] 56,696 63,355 [1]
Operating expenses:        
Selling, general and administrative 23,515 20,788 [1] 70,320 63,797 [1]
Amortization of intangible assets 331 1,062 [1] 995 4,420 [1]
Impairment of goodwill and long-lived assets 2,062   2,062 27,166 [1]
Restructuring, net 495   5,847 1,201 [1]
Total operating expenses 26,403 21,850 [1] 79,224 96,584 [1]
Operating loss (10,984) (2,183) [1] (22,528) (33,229) [1]
Other income:        
Interest income 67 62 [1] 310 191 [1]
Interest expense (90) (110) [1] (278) (357) [1]
Other gains, net 6,875 5,532 [1] 8,930 9,607 [1]
Equity in losses of affiliates and impairments (3,108) (401) [1] (3,825) (2,214) [1]
Total other income 3,744 5,083 [1] 5,137 7,227 [1]
Income (loss) from continuing operations before income taxes (7,240) 2,900 [1] (17,391) (26,002) [1]
Income tax expense (benefit) (1,202) 1,331 [1] 1,050 3,772 [1]
Income (loss) from continuing operations (6,038) 1,569 [1] (18,441) (29,774) [1]
Discontinued operations, net of income taxes:        
Income (loss) from discontinued operations (98) (91) [1] 572 (239) [1]
Net income (loss) $ (6,136) $ 1,478 [1] $ (17,869) $ (30,013) [1]
Basic and diluted earnings (loss) per share:        
Income (loss) from continuing operations $ (0.14) $ 0.03 [1] $ (0.42) $ (0.68) [1]
Income (loss) from discontinued operations     $ 0.01 $ (0.01) [1]
Net income (loss) $ (0.14) $ 0.03 [1] $ (0.41) $ (0.69) [1]
Shares used in computing basic earnings per share: 43,844 43,303 [1] 43,546 43,289 [1]
Shares used in computing diluted earnings per share: 43,844 43,502 [1] 43,546 43,289 [1]
[1] As Restated