CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2017	Jul. 31, 2016
Current assets:
Cash and cash equivalents	$ 114,334	$ 130,790
Trading securities	11,029	16,768
Accounts receivable, trade, net of allowance for doubtful accounts of $481 and $489 at January 31, 2017 and July 31, 2016, respectively	104,214	111,336
Inventories	36,927	40,270
Funds held for clients	11,487	12,549
Prepaid expenses and other current assets	7,701	8,178
Total current assets	285,692	319,891
Property and equipment, net	20,983	22,271
Other assets	5,523	5,770
Total assets	312,198	347,932
Current liabilities:
Accounts payable	91,145	114,432
Accrued restructuring	1,151	2,936
Accrued expenses	39,617	37,740
Funds held for clients	11,487	12,549
Other current liabilities	28,487	27,109
Total current liabilities	171,887	194,766
Long-term portion of accrued restructuring		93
Notes payable	57,603	57,169
Other long-term liabilities	9,212	9,964
Long-term liabilities	66,815	67,226
Total liabilities	238,702	261,992
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $0.01 par value per share. Authorized 5,000,000 shares; zero issued or outstanding shares at January 31, 2017 and July 31, 2016
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 55,553,041 issued and outstanding shares at January 31, 2017; 55,249,076 issued and outstanding shares at July 31, 2016	556	553
Additional paid-in capital	7,456,745	7,456,490
Accumulated deficit	(7,384,571)	(7,373,122)
Accumulated other comprehensive income	766	2,019
Total stockholders' equity	73,496	85,940
Total liabilities and stockholders' equity	$ 312,198	$ 347,932

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.