XML 44 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Apr. 30, 2012
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses And Other Current Liabilities

 

April 30, 2012

 

July 31, 2011

Accrued wages and benefits

$    14,211,000

 

19,751,000

Accrued warranty obligations

        8,011,000

 

9,120,000

Accrued commissions and royalties

        4,594,000

 

3,295,000

Accrued business acquisition payments

        1,164,000

 

726,000

Other

      10,525,000

 

      16,966,000

      Accrued expenses and other current liabilities

$    38,505,000

 

      49,858,000

Product warranty rollforward

 

April 30, 2012

 

April 30, 2011

Balance at beginning of period

$     9,120,000

 

       10,562,000

Provision for warranty obligations

       4,077,000

 

         5,976,000

Reversal of warranty liability

                   -

 

        (1,120,000)

Charges incurred

     (5,186,000)

 

        (6,572,000)

Balance at end of period

$     8,011,000

 

         8,846,000