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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 187,011 $ 169,656
Accounts receivable, net of allowance for doubtful accounts of $344 and $599 as of July 31, 2012 and 2011, respectively 96,117 88,558
Inventories 108,944 105,483
Refundable and deferred income taxes 9,786 9,677
Other current assets 6,937 9,839
Total current assets 408,795 383,213
Property, plant, and equipment, net 96,769 83,157
Capitalized software, net 192 1,594
Intangible assets, net 34,340 37,403
Goodwill 1,849 1,849
Other assets 5,302 6,117
Deferred income taxes 10,749 8,219
Total Assets 557,996 521,552
Current liabilities:    
Accounts payable 38,200 37,478
Accrued liabilities 41,746 41,438
Advance payments and deferred revenue 14,323 9,249
Accrued income taxes 5,670 661
Total current liabilities 99,939 88,826
Long-term liabilities:    
Accrued income taxes 4,675 5,322
Other long-term liabilities 7,063 3,932
Total long-term liabilities 11,738 9,254
Commitments, guarantees, and contingencies (Notes 12 and 13)      
Stockholders' equity:    
Common stock, $.05 par value; 30,000,000 shares authorized and 12,162,724 shares issued and outstanding as of July 31, 2012; 30,000,000 shares authorized and 12,535,007 shares issued and outstanding as of July 31, 2011 608 627
Capital in excess of par value 100,222 85,407
Retained earnings 343,186 325,941
Accumulated other comprehensive income 2,303 11,497
Total stockholders' equity 446,319 423,472
Total Liabilities and Stockholders' Equity $ 557,996 $ 521,552