6. Balance Sheet Components
The following tables provide details of selected balance sheet items:
| |
|
|
|
|
|
|
|
|
| |
|
April 30, |
|
|
July 31, |
|
| |
|
2011 |
|
|
2010 |
|
| |
|
(in thousands) |
|
|
Accounts Receivable, net
|
|
|
|
|
|
|
|
|
|
Trade accounts receivable
|
|
$ |
67,758 |
|
|
$ |
41,731 |
|
|
Less: Allowance for doubtful accounts
|
|
|
(294 |
) |
|
|
(462 |
) |
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
67,464 |
|
|
$ |
41,269 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
April 30, |
|
|
July 31, |
|
| |
|
2011 |
|
|
2010 |
|
| |
|
(in thousands) |
|
|
Inventory
|
|
|
|
|
|
|
|
|
|
Raw materials
|
|
$ |
230 |
|
|
$ |
294 |
|
|
Finished goods
|
|
|
20,455 |
|
|
|
14,865 |
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
20,685 |
|
|
$ |
15,159 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
April 30, |
|
|
July 31, |
|
| |
|
2011 |
|
|
2010 |
|
| |
|
(in thousands) |
|
|
Accrued Liabilities
|
|
|
|
|
|
|
|
|
|
Compensation and benefits
|
|
$ |
15,985 |
|
|
$ |
11,363 |
|
|
Inventory
|
|
|
13,564 |
|
|
|
9,381 |
|
|
Marketing
|
|
|
10,590 |
|
|
|
7,176 |
|
|
Contingent rights
|
|
|
1,495 |
|
|
|
— |
|
|
Other
|
|
|
7,206 |
|
|
|
8,538 |
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
48,840 |
|
|
$ |
36,458 |
|
|
|
|
|
|
|
|
|
|