XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 18 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
Jan. 31, 2011
Jul. 31, 2011
Jan. 31, 2012
Technologies [Member]
years
Jul. 31, 2011
Technologies [Member]
years
Jan. 31, 2012
Customer relationships [Member]
years
Jul. 31, 2011
Customer relationships [Member]
years
Jan. 31, 2012
Trademarks and other [Member]
years
Jul. 31, 2011
Trademarks and other [Member]
years
Jan. 31, 2012
Acquisition of Stampede Technologies, Inc. [Member]
Jan. 31, 2011
Acquisition of Stampede Technologies, Inc. [Member]
Oct. 31, 2010
Acquisition of Stampede Technologies, Inc. [Member]
years
Jan. 31, 2012
Acquisition of Stampede Technologies, Inc. [Member]
years
Jan. 31, 2011
Acquisition of Stampede Technologies, Inc. [Member]
Jan. 31, 2012
Acquisition of Stampede Technologies, Inc. [Member]
Weighted Average Amortization Period           11.7 10.2 10.0 10.0 19.8 18.6            
Gross Carrying Amount $ 83,669,000   $ 83,669,000   $ 83,669,000 $ 47,694,000 $ 47,694,000 $ 29,931,000 $ 29,931,000 $ 6,044,000 $ 6,044,000            
Accumulated Amortization 41,610,000   41,610,000   38,199,000 28,724,000 27,000,000 10,757,000 9,281,000 2,129,000 1,918,000            
Net Carrying Amount 42,059,000   42,059,000   45,470,000 18,970,000 20,694,000 19,174,000 20,650,000 3,915,000 4,126,000            
Effective date of acquisition                             October 2010    
Name of acquired entity                             Stampede Technologies, Inc.    
Aggregate purchase price                           5,303,000      
Fair value of contingent consideration arrangement                           3,803,000      
Term, in years, of contingent consideration arrangement                           3      
Business acquisition purchase price paid                                 1,680,000
Payment of contingent consideration related to business acquisition                                 180,000
Business acquisition, contingent consideration at fair value, noncurrent                       3,185,000     3,185,000   3,185,000
Business acquisition, contingent consideration at fair value, current 1,070,000   1,070,000   726,000             1,070,000     1,070,000   1,070,000
Business acquisition, contingent consideration at fair value, accretion expense                       119,000 115,000   241,000 153,000 632,000
Useful life of technologies acquired, in years                             5    
Amortization Expense 1,692,000 2,004,000 3,411,000 3,891,000                          
Amortization Expense - Current Fiscal Year     6,637,000                            
Amortization Expense - Year Two     6,327,000                            
Amortization Expense - Year Three     6,285,000                            
Amortization Expense - Year Four     6,211,000                            
Amortization Expense - Year Five     $ 4,962,000