XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Jul. 31, 2019   61,805,856      
Beginning balance at Jul. 31, 2019 $ 52,692 $ 618 $ 7,477,327 $ (7,426,287) $ 1,034
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 1,235     1,235  
Preferred dividends (1,067)     (1,067)  
Issuance of common stock pursuant to employee stock purchase plan (in shares)   9,179      
Issuance of common stock pursuant to employee stock purchase plan 4   4    
Restricted stock grants (in shares)   560,523      
Restricted stock grants 0 $ 6 (6)    
Share-based compensation 372   372    
Other comprehensive items 579       579
Ending balance (in shares) at Jan. 31, 2020   62,375,558      
Ending balance at Jan. 31, 2020 53,815 $ 624 7,477,697 (7,426,119) 1,613
Beginning balance (in shares) at Oct. 31, 2019   61,810,253      
Beginning balance at Oct. 31, 2019 57,137 $ 618 7,477,505 (7,422,031) 1,045
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (3,557)     (3,557)  
Preferred dividends (531)     (531)  
Issuance of common stock pursuant to employee stock purchase plan (in shares)   4,782      
Issuance of common stock pursuant to employee stock purchase plan 2   2    
Restricted stock grants (in shares)   560,523      
Restricted stock grants 0 $ 6 (6)    
Share-based compensation 196   196    
Other comprehensive items 568       568
Ending balance (in shares) at Jan. 31, 2020   62,375,558      
Ending balance at Jan. 31, 2020 $ 53,815 $ 624 7,477,697 (7,426,119) 1,613
Beginning balance (in shares) at Jul. 31, 2020 62,787,919 62,787,919      
Beginning balance at Jul. 31, 2020 $ 48,818 $ 628 7,478,047 (7,433,700) 3,843
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (5,747)     (5,747)  
Preferred dividends (1,067)     (1,067)  
Issuance of common stock pursuant to employee stock purchase plan (in shares)   8,430      
Issuance of common stock pursuant to employee stock purchase plan 4   4    
Restricted stock grants (in shares)   236,860      
Restricted stock grants 0 $ 2 (2)    
Restricted stock forfeitures (in shares)   (32,895)      
Share-based compensation 346   346    
Other comprehensive items $ 5,393       5,393
Ending balance (in shares) at Jan. 31, 2021 63,000,314 63,000,314      
Ending balance at Jan. 31, 2021 $ 47,747 $ 630 7,478,395 (7,440,514) 9,236
Beginning balance (in shares) at Oct. 31, 2020   62,793,969      
Beginning balance at Oct. 31, 2020 47,894 $ 628 7,478,238 (7,437,788) 6,816
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (2,196)     (2,196)  
Preferred dividends (530)     (530)  
Issuance of common stock pursuant to employee stock purchase plan (in shares)   1,448      
Issuance of common stock pursuant to employee stock purchase plan 1   1    
Restricted stock grants (in shares)   204,897      
Restricted stock grants 0 $ 2 (2)    
Share-based compensation 158   158    
Other comprehensive items $ 2,420       2,420
Ending balance (in shares) at Jan. 31, 2021 63,000,314 63,000,314      
Ending balance at Jan. 31, 2021 $ 47,747 $ 630 $ 7,478,395 $ (7,440,514) $ 9,236