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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
9 Months Ended 12 Months Ended
Apr. 30, 2011
Jul. 31, 2010
Current assets:    
Cash and cash equivalents $ 24,318 $ 13,802
Accounts receivable, net of allowance of $5,433 and $6,253, respectively 279,650 217,097
Notes receivable, trade, net of allowance of $77 and $135, respectively 2,207 3,111
Inventories 550,249 439,702
Prepaid expenses and other current assets 19,059 21,793
Deferred income taxes 20,560 20,560
Total current assets 896,043 716,065
Property & equipment, net 282,859 279,255
Other assets:    
Goodwill 190,504 186,925
Intangible assets, net of accumulated amortization of $7,592 and $5,569, respectively 60,962 50,201
Notes receivable, trade, net of allowance of $1,181 and $1,304, respectively 2,251 235
Other assets 19,325 18,118
Total assets 1,451,944 1,250,799
Current liabilities:    
Accounts payable 240,487 201,685
Notes payable 177,000 242,570
Accrued expenses and other current liabilities 82,205 72,587
Current portion of long-term debt 5,043 5,033
Total current liabilities 504,735 521,875
Long-term debt, excluding current portion 44,649 48,433
Deferred income taxes 21,476 20,598
Other long-term liabilities 30,036 29,446
Total liabilities 600,896 620,352
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $0.01 par value, authorized 5,000 shares; none issued or outstanding    
Common stock, $0.01 par value, authorized 100,000 shares; 48,502 issued and 48,475 outstanding shares at April 30, 2011; 43,558 issued and 43,531 outstanding shares at July 31, 2010 485 435
Additional paid-in capital 342,988 188,727
Treasury stock (708) (708)
Unallocated shares of Employee Stock Ownership Plan (591) (713)
Accumulated other comprehensive income (loss) 5,518 (1,155)
Retained earnings 503,356 443,861
Total stockholders' equity 851,048 630,447
Total liabilities and stockholders' equity $ 1,451,944 $ 1,250,799