XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jan. 31, 2014
Discontinued Operations [Abstract]  
Assets and liabilities related to discontinued operation
Further, assets and liabilities related to the discontinued operations in the accompanying consolidated balance sheets are as follows (in thousands):
 
 
 
January 31,
 
July 31,
 
 
 
2014
 
2013
 
Assets of Discontinued Operations
 
 
 
 
 
 
 
Trade and other accounts receivable
 
$
-
 
$
106
 
Prepaid and other current assets
 
 
10
 
 
26
 
Property and equipment, net
 
 
18
 
 
20
 
 
 
$
28
 
$
152
 
Liabilities of Discontinued Operations
 
 
 
 
 
 
 
Accounts payable
 
 
-
 
 
4
 
Accrued expenses and other
 
 
53
 
 
62
 
 
 
$
53
 
$
66
 
Condensed results of operation for discontinued operation
Condensed results of operations for the discontinued operations for the six months ended January 31, 2014 and 2013 are as follows (in thousands):
 
 
 
Six Months Ended
 
 
 
January 31,
 
 
 
2014
 
2013
 
Revenues
 
$
32
 
$
660
 
Royalties earned from sale of business
 
 
106
 
 
-
 
Income from discontinued operations
 
$
76
 
$
127