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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 $ 19,646 $ 18,410
Accounts receivable, net of allowance for doubtful accounts of $1,101 at October 31 and $1,096 at July 31 43,677 46,121
Inventories:    
Raw materials 20,493 18,649
Work-in-process 5,629 4,727
Finished goods 19,935 16,688
Total inventories 46,057 40,064
Deferred income taxes 3,688 3,645
Prepaid expenses and other current assets 5,549 3,084
Total current assets 118,617 111,324
Property and equipment, net 44,214 34,459
Intangible assets, net 78,167 39,191
Goodwill 184,545 134,770
Other assets 3,678 1,699
Total assets 429,221 321,443
Current liabilities:    
Current portion of long-term debt 10,000  
Accounts payable 11,823 13,218
Compensation payable 6,161 11,758
Accrued expenses 10,123 8,415
Deferred revenue 6,206 6,718
Acquisitions payable 3,322 2,325
Dividends payable 1,258  
Income taxes payable 3,319 977
Total current liabilities 52,212 43,411
Long-term debt 106,500 24,000
Deferred income taxes 18,355 18,450
Acquisitions payable 3,618  
Other long-term liabilities 1,279 1,267
Stockholders' equity:    
Preferred Stock, par value $1.00 per share; authorized 1,000,000 shares; none issued      
Common Stock, par value $.10 per share; authorized 30,000,000 shares; October 31 - 19,822,855 shares issued and 17,919,657 shares outstanding; July 31 - 19,158,029 shares issued and 17,273,431 shares outstanding 1,982 1,916
Additional paid-in capital 120,001 110,735
Retained earnings 143,687 138,725
Accumulated other comprehensive income 8,375 9,283
Treasury Stock, at cost; October 31 - 1,903,198 shares; July 31 - 1,884,598 shares (26,788) (26,344)
Total stockholders' equity 247,257 234,315
Total liabilities and stockholders' equity $ 429,221 $ 321,443