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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 130,506 $ 123,800
Accounts receivable, net of allowance for doubtful accounts of $1,237 and $1,220 as of October 31, 2015 and July 31, 2015, respectively 93,846 119,301
Inventory 144,639 132,712
Refundable and deferred income taxes 23,779 20,621
Other current assets 9,691 8,131
Total current assets 402,461 404,565
Property, plant, and equipment, net 105,292 106,299
Intangible assets, net 47,480 49,499
Goodwill 57,450 57,450
Deferred income taxes 4,991 5,308
Other assets 5,474 4,849
Total assets 623,148 627,970
Current liabilities:    
Accounts payable 32,764 30,493
Accrued employee compensation and benefits 13,931 22,830
Accrued income tax 4,163 4,100
Accrued warranty 6,609 6,571
Accrued restructuring charges 3,200 580
Deferred revenue 5,144 5,200
Customer deposits 3,978 3,991
Other current liabilities 6,609 6,029
Total current liabilities 76,398 79,794
Long-term liabilities:    
Accrued income taxes 2,565 2,531
Deferred income taxes 2,942 3,391
Other long-term liabilities 11,113 10,844
Total long-term liabilities $ 16,620 $ 16,766
Guarantees, commitments and contingencies (Note 16)
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,420,761 shares issued and outstanding as of October 31, 2015; 30,000,000 shares authorized and 12,434,017 shares issued and outstanding as of July 31, 2015 $ 620 $ 621
Capital in excess of par value 142,692 140,538
Retained earnings 391,731 394,757
Accumulated other comprehensive loss (4,913) (4,506)
Total stockholders' equity 530,130 531,410
Total liabilities and stockholders' equity $ 623,148 $ 627,970