Unaudited Quarterly Financial Information (Tables)

12 Months Ended

Jul. 31, 2012

Unaudited Quarterly Financial Information [Abstract]

Schedule of Unaudited Quarterly Financial Information audited Quarterly Financial Information

	Quarters
	First		Second			Third		Fourth		Total
2012
Net Sales	$	349,508	$	320,584		$	331,629	$	322,548	$	1,324,269
Gross Margin		167,831		153,305			160,047		155,123		636,306
Operating Income (Loss)*		49,090		(77,198	)		40,953		26,913		39,758
Net Income (Loss)		32,732		(89,954	)		27,652		11,659		(17,911	)
Net Income (Loss) Per
Class A Common Share:
Basic	$	0.62	$	(1.72	)	$	0.53	$	0.22	$	(0.35	)
Diluted **		0.62		(1.72	)		0.52		0.22		(0.35	)
2011
Net Sales	$	329,588	$	329,009		$	337,896	$	343,104	$	1,339,597
Gross Margin		164,512		159,010			167,638		165,036		656,196
Operating Income*		41,603		37,080			40,871		42,638		162,192
Net Income		26,281		24,199			28,589		29,583		108,652
Net Income Per
Class A Common Share:
Basic	$	0.50	$	0.46		$	0.54	$	0.56	$	2.06
Diluted ***		0.50		0.46			0.54		0.56		2.04

* Fiscal 2012 had before tax restructuring charges of $3,440 for the third quarter ended April 30, 2012, and $8,670 for the fourth quarter ended July 31, 2012, for a total of $12,110. Fiscal 2011 had before tax restructuring charges by quarter of $3,641, $2,134, $1,211, and $2,202 for a total of $9,188.

** As a result of the $115.7 million goodwill impairment charge recorded during the second quarter ended January 31, 2012, the Company recorded a net loss in the quarter of $90.0 million. Because of this loss, the sum of quarterly EPS does not equal the year-to-date total for fiscal 2012 due to the impact of dilution.

*** The sum of the quarters does not equal the year-to-date total for fiscal 2011 due to rounding.