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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jul. 31, 2011
ASSETS    
Cash and cash equivalents $ 147,986 $ 215,435
Accounts receivable:    
Trade, less allowance for doubtful accounts of $566 at 4/30/12 and $549 at 7/31/11 274,256 162,188
Other 12,218 7,305
Inventories 200,903 184,498
Notes receivable 1,000 7,562
Prepaid expenses and other 5,193 5,191
Deferred income taxes 41,140 41,588
Total current assets 682,696 623,767
Property, plant and equipment:    
Land 23,999 23,261
Buildings and improvements 163,722 162,627
Machinery and equipment 84,086 82,349
Total cost 271,807 268,237
Less accumulated depreciation 108,435 100,023
Net property, plant and equipment 163,372 168,214
Investments - in joint venture 2,041 2,741
Other assets:    
Goodwill 245,209 244,452
Amortizable intangible assets 116,982 125,255
Long-term notes receivable 22,160 22,801
Other 10,494 10,840
Total other assets 394,845 403,348
TOTAL ASSETS 1,242,954 1,198,070
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 171,889 119,494
Accrued liabilities:    
Compensation and related items 40,862 34,599
Product warranties 67,438 66,054
Income and other taxes 18,033 14,037
Promotions and rebates 11,762 12,345
Product/property and related liabilities 14,528 16,241
Other 20,494 15,828
Total current liabilities 345,006 278,598
Other long-term liabilities 15,430 15,315
Unrecognized income tax benefits 46,429 43,024
Deferred income taxes 22,272 24,859
Total long-term liabilities 84,131 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 61,751,349 shares at 4/30/12 and 61,697,349 at 7/31/11 6,175 6,170
Additional paid-in capital 191,678 190,127
Retained earnings 882,140 829,148
Accumulated other comprehensive loss (72) (67)
Less treasury shares of 8,857,339 at 4/30/12 and 5,857,339 at 7/31/11, at cost (266,104) (189,104)
Total stockholders' equity 813,817 836,274
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,242,954 $ 1,198,070