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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jul. 31, 2011
ASSETS    
Cash and cash equivalents $ 156,206 $ 215,435
Accounts receivable:    
Trade, less allowance for doubtful accounts of $462 at 01/31/12 and $549 at 7/31/11 166,841 162,188
Other 7,849 7,305
Inventories 192,225 184,498
Notes receivable 7,000 7,562
Prepaid expenses and other 9,712 5,191
Deferred income taxes 38,667 41,588
Total current assets 578,500 623,767
Property, plant and equipment:    
Land 23,491 23,261
Buildings and improvements 163,767 162,627
Machinery and equipment 83,539 82,349
Total cost 270,797 268,237
Less accumulated depreciation 106,424 100,023
Net property, plant and equipment 164,373 168,214
Investments - in joint venture 2,290 2,741
Other assets:    
Goodwill 245,209 244,452
Amortizable intangible assets 119,631 125,255
Long-term notes receivable 22,160 22,801
Other 10,468 10,840
Total other assets 397,468 403,348
TOTAL ASSETS 1,142,631 1,198,070
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 131,143 119,494
Accrued liabilities:    
Compensation and related items 32,103 34,599
Product warranties 62,020 66,054
Income and other taxes 10,048 14,037
Promotions and rebates 13,742 12,345
Product/property and related liabilities 16,082 16,241
Other 14,853 15,828
Total current liabilities 279,991 278,598
Other long-term liabilities 15,044 15,315
Unrecognized income tax benefits 44,922 43,024
Deferred income taxes 23,208 24,859
Total long-term liabilities 83,174 83,198
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 61,717,349 shares at 01/31/12 and 61,697,349 at 7/31/11 6,172 6,170
Additional paid-in capital 190,748 190,127
Retained earnings 848,732 829,148
Accumulated other comprehensive loss (82) (67)
Less treasury shares of 8,857,339 at 01/31/12 and 5,857,339 at 7/31/11, at cost (266,104) (189,104)
Total stockholders' equity 779,466 836,274
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,142,631 $ 1,198,070