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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Jul. 31, 2014
Current assets:    
Cash and cash equivalents $ 123,800 $ 114,540
Accounts receivable, net of allowance for doubtful accounts of $1,220 and $800 as of July 31, 2015 and July 31, 2014, respectively 119,301 106,436
Inventory 132,712 124,777
Refundable and deferred income taxes 20,621 18,599
Other current assets 8,131 9,422
Total current assets 404,565 373,774
Property, plant, and equipment, net 106,299 114,165
Intangible assets, net 49,499 57,366
Goodwill 57,450 56,955
Deferred income taxes 5,308 7,475
Other assets 4,849 4,607
Total assets 627,970 614,342
Current liabilities:    
Accounts payable 30,493 37,241
Accrued employee compensation and benefits 22,830 16,305
Accrued federal income tax 4,100  
Accrued warranty 6,571 5,968
Accrued restructuring charges 580 3,431
Deferred revenue 5,200 10,761
Customer deposits 3,991 3,046
Other current liabilities 6,029 7,761
Total current liabilities 79,794 84,513
Long-term liabilities:    
Accrued income taxes 2,531 5,211
Deferred income taxes 3,391 2,657
Other long-term liabilities 10,844 9,381
Total long-term liabilities $ 16,766 $ 17,249
Guarantees, commitments and contingencies (Notes 11 and 12)    
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,434,017 shares issued and outstanding as of July 31, 2015; 30,000,000 shares authorized and 12,372,992 shares issued and outstanding as of July 31, 2014 $ 621 $ 619
Capital in excess of par value 140,538 125,679
Retained earnings 394,757 378,477
Accumulated other comprehensive income (loss) (4,506) 7,805
Total stockholders' equity 531,410 512,580
Total liabilities and stockholders' equity $ 627,970 $ 614,342