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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 137,494 $ 218,642
Accounts receivable:    
Trade, less allowance for doubtful accounts of $356 at 4/30/13 and $527 at 7/31/12 293,892 221,655
Other 28,696 10,430
Inventories 236,180 186,083
Notes receivable 6,426 1,000
Prepaid income taxes, expenses and other 3,058 6,179
Deferred income taxes 45,792 40,897
Total current assets 751,538 684,886
Property, plant and equipment:    
Land 24,439 23,704
Buildings and improvements 175,307 166,868
Machinery and equipment 87,926 84,863
Total cost 287,672 275,435
Less accumulated depreciation 119,076 111,041
Net property, plant and equipment 168,596 164,394
Other assets:    
Goodwill 243,662 245,209
Amortizable intangible assets 104,176 114,227
Long-term notes receivable 9,766 22,160
Other 11,622 12,178
Total other assets 369,226 393,774
TOTAL ASSETS 1,289,360 1,243,054
Current liabilities:    
Accounts payable 178,710 143,139
Accrued liabilities:    
Compensation and related items 49,173 41,295
Product warranties 84,037 73,280
Income and other taxes 19,233 16,129
Promotions and rebates 13,132 11,053
Product/property liability and related liabilities 11,339 11,044
Other 19,794 15,150
Total current liabilities 375,418 311,090
Unrecognized income tax benefits 39,548 44,516
Deferred income taxes, net 18,453 20,934
Other long-term liabilities 17,253 15,687
Total long-term liabilities 75,254 81,137
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 61,902,664 shares at 4/30/13 and 61,777,849 at 7/31/12 6,190 6,178
Additional paid-in capital 193,578 192,248
Retained earnings 905,067 918,565
Accumulated other comprehensive loss - unrealized loss on available-for-sale investments (43) (60)
Less treasury shares of 8,857,339 at 4/30/13 and 7/31/12, at cost (266,104) (266,104)
Total stockholders' equity 838,688 850,827
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,289,360 $ 1,243,054