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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 151,106 $ 169,656
Accounts receivable, net of allowance for doubtful accounts of $855 and $599 as of October 31, 2011 and July 31, 2011, respectively 85,882 88,558
Inventories 109,532 105,483
Refundable and deferred income taxes 7,179 9,677
Other current assets 9,230 9,839
Total current assets 362,929 383,213
Property, plant, and equipment, net 85,014 83,157
Goodwill and intangible assets, net 38,486 39,252
Other assets 6,433 7,711
Deferred income tax assets 8,552 8,219
Total Assets 501,414 521,552
Current liabilities:    
Accounts payable 34,445 37,478
Accrued liabilities 32,713 41,438
Advance payments and deferred revenue 9,455 9,249
Accrued income taxes 693 661
Total current liabilities 77,306 88,826
Long-term liabilities:    
Accrued income taxes 5,433 5,322
Other long-term liabilities 4,112 3,932
Total long-term liabilities 9,545 9,254
Commitments and guarantees (Note 15)      
Stockholders' equity:    
Common stock, $.05 par value 614 627
Capital in excess of par value 86,504 85,407
Retained earnings 318,256 325,941
Accumulated other comprehensive income 9,189 11,497
Total stockholders' equity 414,563 423,472
Total Liabilities and Stockholders' Equity $ 501,414 $ 521,552