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Acquisition of Versature Corp (Tables)

9 Months Ended

Apr. 30, 2019

Acquisition of Versature Corp [Abstract]

Schedule of consolidated balance sheet and acquisition date fair value of total consideration transferred

Trade accounts receivable		$	370
Prepaid expenses			65
Property, plant and equipment			1,826
Non-compete agreement			600
Customer relationships			3,003
Tradename			490
Other assets			486
Trade accounts payable			(81	)
Accrued expenses			(523	)
Other liabilities			(710	)
Net assets excluding cash acquired		$	5,526
Supplemental information:
Cash paid		$	5,943
Cash acquired			(417	)
Total consideration, net of cash acquired		$	5,526

Schedule of business acquisition pro forma information

		Three Months Ended April 30,								Nine Months Ended April 30,
		2019				2018				2019				2018
		(in thousands)
Revenues		$	341,255			$	367,088			$	1,053,928			$	1,159,372
Net income (loss)		$	4,157			$	(3,236	)		$	3,289			$	(3,555	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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