XML 20 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details 1) (USD $)
In Thousands
12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Current income tax expense:      
United States $ 5,784 $ 474 $ 3,486
Other Nations 37,384 32,800 31,223
States (U.S.) 399 1,006 1,081
Total current income tax expense 43,567 34,280 35,790
Deferred income tax (benefit) expense:      
United States (5,161) (4,604) (7,633)
Other Nations (3,746) (1,942) (1,693)
States (U.S.) 746 (288) 686
Total deferred income tax (benefit) expense (8,161) (6,834) (8,640)
Total 35,406 27,446 27,150
Components of Deferred Tax Assets and Liabilities      
Inventories, Assets 5,328 6,666  
Prepaid catalog costs, Assets 18 16  
Employee benefits, Assets 892 1,910  
Accounts receivable, Assets 1,979 2,033  
Other, net, Assets 8,429 6,512  
Current, Assets 16,646 17,137  
Fixed Assets, Assets 2,189 1,734  
Intangible Assets, Assets 1,964 1,970  
Capitalized R&D expenditures, Assets 2,807 7,953  
Deferred compensation, Assets 23,654 22,100  
Postretirement benefits, Assets 6,764 7,573  
Tax credit carry-forwards and net operating losses, Assets 62,638 48,140  
Less valuation allowance, Assets (27,476) (27,510)  
Other, net, Noncurrent Assets 2,453 199  
Noncurrent, Assets 74,993 62,159  
Total, Assets 91,639 79,296  
Inventories, Liabilities (37) 0  
Prepaid catalog costs, Liabilities (3,038) (2,299)  
Employee benefits, Liabilities 0 7  
Accounts receivable, Liabilities (75) 0  
Other, net, Liabilities (2,363) (1,519)  
Current, Liabilities (5,513) (3,811)  
Less valuation allowance, Liabilities 0 0  
Postretirement benefits, Liabilities 0 0  
Intangible Assets, Liabilities (33,798) (26,969)  
Fixed Assets, Liabilities (7,672) (9,270)  
Deferred compensation, Liabilities 0 0  
Capitalized R&D expenditures, Liabilities 0 0  
Tax credit carry-forwards and net operating losses, Liabilities 0 0  
Other, net, Noncurrent Liabilities 0 (6,429)  
Noncurrent, Liabilities (41,470) (42,668)  
Total, Liabilities (46,983) (46,479)  
Inventories, Total 5,291 6,666  
Prepaid catalog costs, Total (3,020) (2,283)  
Employee benefits, Total 892 1,917  
Accounts receivable, Total 1,904 2,033  
Other, net, Total 6,066 4,993  
Current, Total 11,133 13,326  
Fixed Assets, Total (5,483) (7,536)  
Intangible Assets, Total (31,832) (24,999)  
Capitalized R&D expenditures, Total 2,807 7,953  
Deferred compensation, Total 23,654 22,100  
Postretirement benefits, Total 6,764 7,573  
Tax credit carry-forwards and net operating losses, Total 62,638 48,140  
Less valuation allowance, Total (27,476) (27,510)  
Other, net, Noncurrent Total 2,453 (6,230)  
Noncurrent, Total 33,523 19,491  
Total $ 44,656 $ 32,817