XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2012
Summary of Allowance for Doubtful Accounts Activity

A summary of allowance for doubtful accounts activity is as follows:

 

              2012               2011               2010  

Beginning Balance

      $        549          $        422          $        302   

Net charged to expense

     32         3         195   

Write-offs net of recoveries/payments

     (54)         (116)         (75)   

Heartland acquisition

                    –                    240                        –   

Ending Balance

      $        527          $        549          $        422   
Schedule of Difference Between Basic and Diluted EPS as Result of Outstanding Stock Options and Restricted Stock

The difference between basic EPS and diluted EPS is the result of outstanding stock options and unvested restricted stock.

 

     2012      2011      2010  

Weighted average shares outstanding for basic earnings per share

     53,845,697         55,271,340         53,019,008   

Stock options and unvested restricted stock

           54,151               102,301               100,356   
  

 

 

    

 

 

    

 

 

 

Weighted average shares outstanding assuming dilution

      53,899,848          55,373,641          53,119,364