XML 58 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Income Taxes (Detail)
12 Months Ended
Jul. 28, 2012
USD ($)
Jul. 28, 2012
EUR (€)
Jul. 30, 2011
USD ($)
Jul. 31, 2010
USD ($)
Consolidated Income Before Taxes $ 6,662,000   $ 3,009,000 $ 308,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign 9,673,000   4,245,000 2,659,000
Income (Loss) from Continuing Operations before Income Taxes, Domestic (3,011,000)   (1,237,000) (2,351,000)
Deferred Tax Assets Valuation Allowance Percentage 100.00% 100.00%    
Disposal Group, Including Discontinued Operation, Adjusted Sale Price, Paid In Cash 22,696,000 16,500,000    
Disposal Group, Including Discontinued Operation, Sale Price, Promissory Note 688,000 500,000    
Disposal Group, Including Discontinued Operation, Cash Dividend Received 4,538,000      
Taxable Capital Gain On Sale Of Assets 14,780,000      
Taxable Cash Dividend Received 4,538,000      
Taxable Property Dividend Received 2,841,000      
Operating Loss Carryforwards $ 32,383,000