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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 31, 2011
Jul. 31, 2011
ASSETS  
Cash and cash equivalents$ 207,538$ 215,435
Accounts receivable:  
Trade, less allowance for doubtful accounts of $528 at 10/31/11 and $549 at 7/31/11155,596162,188
Other9,6527,305
Inventories183,125184,498
Notes receivable7,5367,562
Prepaid expenses and other7,9255,191
Deferred income taxes40,31941,588
Total current assets611,691623,767
Property, plant and equipment:  
Land23,26123,261
Buildings and improvements163,265162,627
Machinery and equipment83,09782,349
Total cost269,623268,237
Less accumulated depreciation103,212100,023
Net property, plant and equipment166,411168,214
Investments - in joint venture2,7822,741
Other assets:  
Long-term investments1,9932,042
Goodwill245,209244,452
Amortizable intangible assets122,408125,255
Long-term notes receivable23,16022,801
Other8,7158,798
Total other assets401,485403,348
TOTAL ASSETS1,182,3691,198,070
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable116,559119,494
Accrued liabilities:  
Compensation and related items30,87134,599
Product warranties66,32266,054
Income and other taxes8,56914,037
Promotions and rebates14,89412,345
Product/property and related liabilities16,27516,241
Other15,06015,828
Total current liabilities268,550278,598
Other long-term liabilities15,20015,315
Unrecognized income tax benefits44,06843,024
Deferred income taxes24,01624,859
Total long-term liabilities83,28483,198
Stockholders' equity:  
Preferred stock - authorized 1,000,000 shares; none outstanding  
Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 61,697,349 shares at 10/31/11 and 7/31/116,1706,170
Additional paid-in capital190,288190,127
Retained earnings843,279829,148
Accumulated other comprehensive loss(98)(67)
Less treasury shares of 6,857,339 at 10/31/11 and 5,857,339 at 7/31/11, at cost(209,104)(189,104)
Total stockholders' equity830,535836,274
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 1,182,369$ 1,198,070