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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jul. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 5,149 $ 1,826
Accounts receivable:    
Trade, net of allowances of $414 at October 31, 2011 and at July 31, 2011 31,816 36,410
Other 4,718 4,359
Inventories, net 41,128 41,770
Current deferred tax assets 725 726
Prepaid expenses and other current assets 1,548 2,126
Total current assets 85,084 87,217
PROPERTY, PLANT AND EQUIPMENT, net 71,767 71,826
DEFERRED TAX ASSETS 1,166 1,176
GOODWILL 3,778 3,778
INTANGIBLE ASSETS, net 19,287 19,493
OTHER ASSETS, net 3,135 3,099
TOTAL ASSETS 184,217 186,589
CURRENT LIABILITIES:    
Accounts payable 25,566 24,899
Accrued liabilities 5,971 6,191
Book overdraft 0 2,852
Income taxes payable 1,772 44
Current deferred tax liabilities 7 7
Current portion of long-term debt 0 8,000
Total current liabilities 33,316 41,993
LONG-TERM DEBT, net of current portion 44,000 41,279
DEFERRED TAX LIABILITIES 5,987 5,381
OTHER LONG-TERM LIABILITIES 1,400 1,406
Total liabilities 84,703 90,059
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued      
Common stock, $.01 par value, 40,000,000 shares authorized, 11,331,959 shares issued and outstanding at October 31, 2011 and 11,318,941 shares issued and outstanding at July 31, 2011 113 113
Additional paid-in capital 25,413 25,256
Accumulated other comprehensive loss (1,658) (1,233)
Retained earnings 75,646 72,394
Total stockholders' equity 99,514 96,530
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 184,217 $ 186,589