|
|
|
Software |
|
Accumulated |
|
Net |
|
|||
|
|
|
Product Costs |
|
Amortization |
|
Value |
|
|||
|
|
Balance 7/31/11 |
$ |
16,693 |
|
$ |
(13,878) |
|
$ |
2,815 |
|
|
|
Capitalized costs |
|
1,554 |
|
|
- |
|
|
1,554 |
|
|
|
Amortization expense |
|
- |
|
|
(1,420) |
|
|
(1,420) |
|
|
|
Balance 7/31/12 |
$ |
18,247 |
|
$ |
(15,298) |
|
$ |
2,949 |
|
|
|
Capitalized costs |
|
1,686 |
|
|
- |
|
|
1,686 |
|
|
|
Acquired software |
|
1,316 |
|
|
|
|
|
1,316 |
|
|
|
Disposals |
|
(435) |
|
|
435 |
|
|
- |
|
|
|
Amortization expense |
|
- |
|
|
(1,741) |
|
|
(1,741) |
|
|
|
Balance 7/31/13 |
$ |
20,814 |
|
$ |
(16,604) |
|
$ |
4,210 |
|
|
|
|
|
|
|
|
|
|
|
|
|