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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
Current assets:    
Cash and cash equivalents $ 114,540 $ 113,033
Accounts receivable, net of allowance for doubtful accounts of $800 and $598 as of July 31, 2014 and 2013, respectively 106,436 113,150
Inventory 124,777 116,280
Refundable and deferred income taxes 18,599 7,803
Other current assets 9,422 10,147
Total current assets 373,774 360,413
Property, plant and equipment, net 114,165 110,983
Intangible assets, net 57,366 55,525
Goodwill 56,955 50,073
Deferred income taxes 7,475 5,439
Other assets 4,607 5,351
Total Assets 614,342 587,784
Current liabilities:    
Accounts payable 37,241 32,138
Accrued employee compensation and benefits 16,305 22,264
Accrued warranty 5,968 6,501
Accrued restructuring charges 3,431 2,848
Deferred revenue 10,761 9,218
Customer deposits 3,046 3,256
Accrued income taxes   4,091
Other current liabilities 7,761 10,578
Total current liabilities 84,513 90,894
Long-term liabilities:    
Accrued income taxes 5,211 5,031
Deferred income taxes 2,657  
Other long-term liabilities 9,381 5,463
Total long-term liabilities 17,249 10,494
Commitments, guarantees, and contingencies (Note 11)      
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,372,992 shares issued and outstanding as of July 31, 2014; 30,000,000 shares authorized and 12,235,416 shares issued and outstanding as of July 31, 2013 619 612
Capital in excess of par value 125,679 114,381
Retained earnings 378,477 362,255
Accumulated other comprehensive income 7,805 9,148
Total stockholders' equity 512,580 486,396
Total Liabilities and Stockholders' Equity $ 614,342 $ 587,784