XML 50 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2014
Summary Of Significant Accounting Policies [Abstract]  
Components Of Inventory

 

 

 

 

 

 

 

At July 31,

 

2014

 

2013

Raw materials

$

112,522 

 

$

99,814 

Work in process

 

17,256 

 

 

29,097 

Finished products

 

123,573 

 

 

105,909 

Total inventories

$

253,351 

 

$

234,820 

 

Components Of Property, Plant And Equipment

 

 

 

 

 

 

 

At July 31,

 

2014

 

2013

Land

$

20,558 

 

$

21,116 

Buildings

 

273,599 

 

 

270,022 

Machinery and equipment

 

753,637 

 

 

687,797 

Construction in progress

 

51,394 

 

 

46,078 

Less accumulated depreciation

 

(647,523)

 

 

(605,733)

Total property, plant, and equipment, net

$

451,665 

 

$

419,280 

 

Components Of Ending Balances Of AOCI

 

 

 

 

 

 

 

 

 

 

At July 31,

 

2014

 

2013

 

2012

Foreign currency translation adjustment

$

48,289 

 

$

50,411 

 

$

32,976 

Net loss on cash flow hedging derivatives, net of deferred taxes

 

(101)

 

 

(172)

 

 

(292)

Pension and postretirement liability adjustment, net of deferred taxes

 

(93,998)

 

 

(87,712)

 

 

(134,572)

Total accumulated other comprehensive loss

$

(45,810)

 

$

(37,473)

 

$

(101,888)

 

Calculation Of Basic And Diluted Earnings Per Share

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

(thousands, except per share amounts)

Weighted average shares - basic

 

145,594 

 

 

148,274 

 

 

150,286 

Diluted share equivalents

 

2,047 

 

 

2,181 

 

 

2,655 

Weighted average shares - diluted

 

147,641 

 

 

150,455 

 

 

152,941 

Net earnings for basic and diluted earnings

 

 

 

 

 

 

 

 

per share computation

$

260,224 

 

$

247,377 

 

$

264,301 

Net earnings per share - basic

$

1.79 

 

$

1.67 

 

$

1.76 

Net earnings per share - diluted

$

1.76 

 

$

1.64 

 

$

1.73