XML 63 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Unaudited Quarterly Results (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Quarterly Financial Information [Line Items]                      
Net revenue $ 151,011 $ 121,270 $ 126,433 $ 117,857 $ 135,349 $ 117,171 $ 117,253 $ 103,822 $ 516,571 $ 473,595 $ 414,813
Gross profit 58,561 44,752 46,845 43,026 48,975 44,160 40,809 39,019 193,184 172,963 147,897
Income from continuing operations 12,100 7,330 19,615 4,026 5,625 4,318 5,296 1,381 43,071 16,620 15,799
Income from discontinued operations               289   289 (244)
Basic net income per share $ 0.99 $ 0.60 $ 1.61 $ 0.32 $ 0.45 $ 0.35 $ 0.42 $ 0.11 $ 3.51 $ 1.33 $ 1.26
Gain on disposal of discontinued operations               924   924  
Diluted net income per share $ 0.96 $ 0.59 $ 1.59 $ 0.32 $ 0.45 $ 0.35 $ 0.42 $ 0.11 $ 3.42 $ 1.33 $ 1.25
Net income         $ 5,625 $ 4,318 $ 5,296 $ 2,594 $ 43,071 $ 17,833 $ 15,555
Basic net income per share:                      
Income from continuing operations $ 0.99 $ 0.60 $ 1.61 $ 0.32 $ 0.45 $ 0.35 $ 0.42 $ 0.11 $ 3.51 $ 1.33 $ 1.26
Income from discontinued operations, net of tax               $ 0.02   $ 0.02 $ (0.02)
Gain on disposal of discontinued operations, net of tax               $ 0.08   $ 0.08  
Basic net income per share         $ 0.45 $ 0.35 $ 0.42 $ 0.21 $ 3.51 $ 1.43 $ 1.24
Diluted net income per share:                      
Income from continuing operations $ 0.96 $ 0.59 $ 1.59 $ 0.32 $ 0.45 $ 0.35 $ 0.42 $ 0.11 $ 3.42 $ 1.33 $ 1.25
Income from discontinued operations, net of tax               $ 0.02   $ 0.02 $ (0.02)
Gain on disposal of discontinued operations, net of tax               $ 0.07   $ 0.07  
Diluted net income per share         $ 0.45 $ 0.35 $ 0.42 $ 0.20 $ 3.42 $ 1.42 $ 1.23