XML 53 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 77,034 $ 305,900
Accounts receivable — net 177,343 199,006
Inventories:    
Finished products 62,995 64,740
Work-in-process 14,908 15,377
Raw materials and supplies 21,703 25,407
Total inventories 99,606 105,524
Assets Held-for-sale, Current 108,623 0
Prepaid expenses and other current assets 41,461 40,424
Total current assets 504,067 650,854
Other assets:    
Goodwill 841,449 676,791
Other intangible assets 174,583 84,119
Deferred income taxes 6,305 45,356
Other 20,915 20,584
Cost:    
Land 9,081 8,651
Buildings and improvements 100,504 101,962
Machinery and equipment 278,233 292,130
Construction in progress 9,358 10,417
Property, plant and equipment, gross 397,176 413,160
Less accumulated depreciation 263,527 283,145
Property, plant and equipment — net 133,649 130,015
Total 1,680,968 1,607,719
Current liabilities:    
Notes payable 58,658 0
Accounts payable 75,204 86,646
Wages and amounts withheld from employees 36,840 54,629
Liabilities of Disposal Group, Including Discontinued Operation, Current 34,684 0
Taxes, other than income taxes 7,603 9,307
Accrued income taxes 10,650 14,357
Other current liabilities 34,396 40,815
Current maturities on long-term debt 61,265 61,264
Total current liabilities 319,300 267,018
Long-term obligations, less current maturities 218,378 254,944
Other liabilities 109,635 76,404
Total liabilities 647,313 598,366
Stockholders' investment:    
Additional paid-in capital 312,905 313,008
Earnings retained in the business 725,682 732,290
Treasury stock — 2,974,218 and 3,245,561 shares, respectively of Class A nonvoting common stock, at cost (79,996) (92,600)
Accumulated other comprehensive income 76,439 59,411
Other (1,923) (3,304)
Total stockholders’ investment 1,033,655 1,009,353
Total 1,680,968 1,607,719
Class A nonvoting common stock [Member]
   
Stockholders' investment:    
Common Stock, Value: Class A nonvoting common stock — Issued 51,261,487 and 51,261,487 shares, respectively and outstanding 47,711,496 and 47,630,926 shares, respectively and Class B voting common stock — Issued and outstanding, 3,538,628 shares 513 513
Class B voting common stock [Member]
   
Stockholders' investment:    
Common Stock, Value: Class A nonvoting common stock — Issued 51,261,487 and 51,261,487 shares, respectively and outstanding 47,711,496 and 47,630,926 shares, respectively and Class B voting common stock — Issued and outstanding, 3,538,628 shares $ 35 $ 35