Discontinued Operations (Tables)

12 Months Ended

Jul. 31, 2012

Summary Financial Data of Discontinued Operations

Revenues, income before income taxes and net loss of Genie and subsidiaries and CTM Holdings and subsidiaries, which are included in discontinued operations, were as follows:

Year ended July 31 (in thousands)	2012		2011			2010
REVENUES:
Genie and subsidiaries	$	45,796	$	203,561		$	201,358
CTM Holdings and subsidiaries		—		—			4,045
TOTAL	$	45,796	$	203,561		$	205,403
INCOME BEFORE INCOME TAXES:
Genie and subsidiaries	$	2,609	$	4,390		$	28,030
CTM Holdings and subsidiaries		—		—			54
TOTAL	$	2,609	$	4,390		$	28,084
NET INCOME (LOSS):
Genie and subsidiaries	$	1,015	$	(2,555	)	$	14,081
CTM Holdings and subsidiaries		—		—			(151	)
TOTAL	$	1,015	$	(2,555	)	$	13,930

Schedule of Assets and Liabilities of Discontinued Operations

The assets and liabilities of Genie and subsidiaries at July 31, 2011 included in discontinued operations consist of the following:

(in thousands)
ASSETS
Cash and cash equivalents	$	23,875
Restricted cash and cash equivalents		163
Trade accounts receivable, net		26,124
Prepaid expenses		2,158
Deferred income tax assets, net—current portion		1,019
Other current assets		3,001
Property, plant and equipment, net		335
Goodwill		3,663
Deferred income tax assets, net—long-term portion		1,795
Other assets		1,007
ASSETS OF DISCONTINUED OPERATIONS	$	63,140
LIABILITIES
Trade accounts payable	$	16,537
Accrued expenses		7,475
Income taxes payable		1,663
Other current liabilities		91
Other liabilities		60
LIABILITIES OF DISCONTINUED OPERATIONS	$	25,826