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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 179,317 $ 183,478
Accounts receivable, trade, less allowance for doubtful accounts of $682 and $1,283, respectively 291,037 244,052
Accounts receivable, other 26,271 25,642
Inventories, net 271,370 246,115
Notes receivable   8,367
Prepaid income taxes, expenses and other 14,593 8,323
Deferred income taxes, net 59,327 59,864
Total current assets 841,915 775,841
Property, plant and equipment, net 243,515 234,045
Other assets:    
Goodwill 312,622 312,622
Amortizable intangible assets, net 162,990 169,018
Other 11,341 11,722
Total other assets 486,953 493,362
TOTAL ASSETS 1,572,383 1,503,248
Current liabilities:    
Accounts payable 190,246 162,587
Accrued liabilities:    
Compensation and related items 55,376 51,984
Product warranties 107,847 108,206
Income and other taxes 8,080 11,000
Promotions and rebates 21,376 19,817
Product, property and related liabilities 11,158 10,892
Other 16,332 13,849
Total current liabilities 410,415 378,335
Unrecognized tax benefits 12,627 11,945
Deferred income taxes, net 22,315 20,563
Other liabilities 26,652 27,218
Total long-term liabilities $ 61,594 $ 59,726
Contingent liabilities and commitments
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 62,439,795 and 62,306,037 shares, respectively $ 6,244 $ 6,231
Additional paid-in capital 218,443 215,539
Retained earnings 1,207,186 1,172,432
Less treasury shares of 9,957,180 and 9,911,474, respectively, at cost (331,499) (329,015)
Total stockholders' equity 1,100,374 1,065,187
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,572,383 $ 1,503,248