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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Jul. 31, 2010
Current assets:    
Cash and cash equivalents $ 59,247 $ 247,751
Restricted cash 1,000 0
Accounts receivable:    
Trade, less allowance for doubtful accounts of $524 at 4/30/11 and $422 at 7/31/10 255,857 159,535
Other 9,035 5,864
Inventories 223,990 142,680
Notes receivable 2,588 2,364
Prepaid expenses and other 4,097 4,077
Deferred income taxes 40,273 39,499
Total current assets 596,087 601,770
Property, plant and equipment:    
Land 22,662 20,757
Buildings and improvements 157,876 133,890
Machinery and equipment 82,561 72,562
Total cost 263,099 227,209
Less accumulated depreciation 96,601 88,029
Net property, plant and equipment 166,498 139,180
Investments - joint venture 2,605 2,474
Other assets:    
Long-term investments 2,982 5,327
Goodwill 245,766 150,901
Amortizable intangible assets 116,749 5,728
Indefinite-lived trademarks 11,470 14,936
Long-term notes receivable 28,452 28,966
Deferred income taxes 0 7,196
Other 8,893 7,595
Total other assets 414,312 220,649
TOTAL ASSETS 1,179,502 964,073
Current liabilities:    
Accounts payable 131,767 108,616
Accrued liabilities:    
Compensation and related items 36,769 30,346
Product warranties 64,498 51,467
Taxes 7,764 28,416
Promotions and rebates 12,863 9,419
Product/property liability and related liabilities 14,384 15,254
Other 22,925 13,246
Total current liabilities 290,970 256,764
Other liabilities 15,634 14,345
Unrecognized tax benefits 41,646 35,686
Deferred income tax liability, net 26,534 0
Total long-term liabilities 83,814 50,031
Stockholders' equity:    
Preferred stock-authorized 1,000,000 shares; none outstanding 0 0
Common stock-par value of $.10 per share; 250,000,000 shares authorized; Issued: 61,697,349 shares at 4/30/11 and 57,318,849 shares at 7/31/10 6,170 5,732
Additional paid-in capital 189,974 95,770
Retained earnings 797,844 745,204
Accumulated other comprehensive loss (166) (324)
Less treasury shares of 5,857,339 at 4/30/11 and 7/31/10, at cost (189,104) (189,104)
Total stockholders' equity 804,718 657,278
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,179,502 $ 964,073