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Condensed Consolidated Balance Sheets (USD $)
Jan. 31, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 400,216,000 $ 558,804,000
Accounts receivable, net 60,902,000 70,801,000
Inventories, net 75,207,000 74,661,000
Prepaid expenses and other current assets 8,747,000 7,270,000
Deferred tax asset, net 11,892,000 11,529,000
Total current assets 556,964,000 723,065,000
Property, plant and equipment, net 24,515,000 26,638,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 42,059,000 45,470,000
Deferred financing costs, net 3,326,000 3,823,000
Other assets, net 1,182,000 1,159,000
Total assets 765,400,000 937,509,000
Current liabilities:    
Accounts payable 18,668,000 23,501,000
Accrued expenses and other current liabilities 36,427,000 49,858,000
Dividends payable 5,352,000 6,100,000
Customer advances and deposits 8,048,000 11,011,000
Interest payable 1,553,000 1,531,000
Income taxes payable 0 4,056,000
Total current liabilities 70,048,000 96,057,000
Convertible senior notes 200,000,000 200,000,000
Other liabilities 6,306,000 6,360,000
Income taxes payable 3,235,000 3,811,000
Deferred tax liability 1,697,000 2,101,000
Total liabilities 281,286,000 308,329,000
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 0 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 28,869,089 shares and 28,731,265 shares at January 31, 2012 and July 31, 2011, respectively 2,887,000 2,873,000
Additional paid-in capital 358,697,000 355,001,000
Retained earnings 400,077,000 393,109,000
Stockholders' equity before treasury stock 761,661,000 750,983,000
Treasury stock, at cost (9,574,737 shares and 4,508,445 shares at January 31, 2012 and July 31, 2011, respectively) (277,547,000) (121,803,000)
Total stockholders' equity 484,114,000 629,180,000
Total liabilities and stockholders' equity $ 765,400,000 $ 937,509,000