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Consolidated Balance Sheets (USD $)
Jul. 31, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 367,894,000 $ 558,804,000
Accounts receivable, net 56,242,000 70,801,000
Inventories, net 72,361,000 74,661,000
Prepaid expenses and other current assets 8,196,000 7,270,000
Deferred tax asset, net 12,183,000 11,529,000
Total current assets 516,876,000 723,065,000
Property, plant and equipment, net 22,832,000 26,638,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, Net 38,833,000 45,470,000
Deferred tax asset, net, non-current 438,000 0
Deferred financing costs, net 2,487,000 3,823,000
Other assets, net 958,000 1,159,000
Total assets 719,778,000 937,509,000
Current liabilities:    
Accounts payable 20,967,000 23,501,000
Accrued expenses and other current liabilities 40,870,000 49,858,000
Dividends payable 4,773,000 6,100,000
Customer advances and deposits 14,516,000 11,011,000
Interest payable 1,529,000 1,531,000
Income taxes payable 0 4,056,000
Total current liabilities 82,655,000 96,057,000
Convertible senior notes 200,000,000 200,000,000
Other liabilities 5,098,000 6,360,000
Income taxes payable 2,624,000 3,811,000
Deferred tax liability 0 2,101,000
Total liabilities 290,377,000 308,329,000
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $.10 per share; shares authorized and unissued 2,0000,000 0 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 28,931,679 shares and 28,731,265 shares at July 31, 2012 and 2011, respectively 2,893,000 2,873,000
Additional paid-in capital 361,458,000 355,001,000
Retained earnings 404,227,000 393,109,000
Stockholders' equity before treasury stock 768,578,000 750,983,000
Less: Treasury stock, at cost (11,564,059 shares and 4,508,445 shares at July 31, 2012 and 2011, respectively) (339,177,000) (121,803,000)
Total stockholders' equity 429,401,000 629,180,000
Total liabilities and stockholders' equity $ 719,778,000 $ 937,509,000