| Cash and cash equivalents |
5.12M |
| Trade receivables, less allowance for doubtful accounts of $335 and $383 at January 31, 2012 and July 31, 2011, respectively |
1.94M |
| Work in process |
132K |
| Prepaid expenses and other |
781K |
| Deferred income taxes |
3.18M |
| Total current assets |
11.16M |
| Computer equipment and software for internal use |
| Leasehold improvements |
639K |
| Furniture and equipment |
2.54M |
| Total equipment and leasehold improvements |
6.76M |
| Less accumulated depreciation and amortization |
-4.24M |
| Net equipment and leasehold improvements |
2.52M |
| Amounts capitalized for software product costs |
24.77M |
| Less accumulated amortization |
-19.74M |
| Net capitalized software product costs |
5.03M |
| Deferred income taxes |
1.11M |
| Other long term assets |
| Other intangible assets |
| Goodwill |
21.63M |
| Total assets |
49.34M |
| Current borrowings on line of credit |
| Current portion of long-term debt |
| Accounts payable |
718K |
| Deferred revenue |
6.76M |
| Accrued payroll and related liabilities |
1.82M |
| Accrued taxes |
297K |
| Other accrued liabilities |
677K |
| Current portion of capital lease obligations |
50K |
| Total current liabilities |
13.07M |
| Non-current liabilities: |
| Long-term debt |
6.66M |
| Capital lease obligations |
63K |
| Total non-current liabilities |
6.95M |
| Total liabilities |
20.02M |
| Common stock, par value $.001 per share, 25,000,000 shares authorized; 8,014,000 and 7,901,774 shares issued and outstanding at January 31, 2012 and July 31, 2011, respectively |
17K |
| Common stock options |
| Additional paid-in capital |
| Accumulated deficit |
-86.05M |
| Other accumulated comprehensive loss |
-5K |
| Total shareholders' equity |
29.33M |
| Total liabilities and shareholders' equity |
49.34M |
| Non-current liabilities: |
| Preferred stock, value |
0 |
| Non-current liabilities: |
| Preferred stock, value |
0 |
