v2.4.0.8
Combined and Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
|
|
CURRENT ASSETS: |
|
|
Cash and cash equivalents |
$ 15,000 |
$ 2,598 |
Trade accounts receivable, net of allowance for doubtful accounts of $4 and $11 as of July 31, 2013 and 2012, respectively |
60 |
37 |
Other current assets |
90 |
9 |
TOTAL CURRENT ASSETS |
15,150 |
2,644 |
Prepaid expenses |
239 |
171 |
Intangibles |
350 |
|
TOTAL ASSETS |
15,739 |
2,815 |
CURRENT LIABILITIES: |
|
|
Trade accounts payable |
1 |
1 |
Accrued expenses |
1,473 |
1,169 |
Deferred revenue |
145 |
75 |
Income taxes payable |
15 |
20 |
TOTAL CURRENT LIABILITIES |
1,634 |
1,265 |
Deferred revenue - long-term portion |
250 |
150 |
TOTAL LIABILITIES |
1,884 |
1,415 |
Commitments and contingencies |
|
|
Straight Path Communications stockholders' equity: |
|
|
Preferred stock, $0.01 par value; authorized shares-3,000; no shares issued |
|
|
Additional paid-in capital |
14,114 |
|
Group equity |
|
1,478 |
Total Straight Path Communications stockholders' equity |
14,229 |
1,478 |
Noncontrolling interests |
(374) |
(78) |
TOTAL EQUITY |
13,855 |
1,400 |
TOTAL LIABILITIES AND EQUITY |
15,739 |
2,815 |
Class A common stock
|
|
|
Straight Path Communications stockholders' equity: |
|
|
Common Stock Value |
8 |
|
Class B common stock
|
|
|
Straight Path Communications stockholders' equity: |
|
|
Common Stock Value |
$ 107 |
|
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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
+ References+ Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Article 5
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