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Condensed Consolidated Balance Sheets (USD $)
Jan. 31, 2013
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 352,927,000 $ 367,894,000
Accounts receivable, net 42,236,000 56,242,000
Inventories, net 70,156,000 72,361,000
Prepaid expenses and other current assets 11,541,000 8,196,000
Deferred tax asset, net 10,877,000 12,183,000
Total current assets 487,737,000 516,876,000
Property, plant and equipment, net 21,238,000 22,832,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 35,669,000 38,833,000
Deferred tax asset, net, non-current 0 438,000
Deferred financing costs, net 1,806,000 2,487,000
Other assets, net 943,000 958,000
Total assets 684,747,000 719,778,000
Current liabilities:    
Accounts payable 14,068,000 20,967,000
Accrued expenses and other current liabilities 30,818,000 40,870,000
Dividends payable 0 4,773,000
Customer advances and deposits 10,530,000 14,516,000
Interest payable 1,529,000 1,529,000
Total current liabilities 56,945,000 82,655,000
Convertible senior notes 200,000,000 200,000,000
Other liabilities 3,811,000 5,098,000
Income taxes payable 3,074,000 2,624,000
Deferred tax liability, net 2,240,000 0
Total liabilities 266,070,000 290,377,000
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 28,978,701 shares and 28,931,679 shares at January 31, 2013 and July 31, 2012, respectively 2,898,000 2,893,000
Additional paid-in capital 360,968,000 361,458,000
Retained earnings 404,465,000 404,227,000
Stockholders' equity before treasury stock 768,331,000 768,578,000
Less: Treasury stock, at cost (11,961,857 shares and 11,564,059 shares at January 31, 2013 and July 31, 2012 respectively) (349,654,000) (339,177,000)
Total stockholders' equity 418,677,000 429,401,000
Total liabilities and stockholders' equity $ 684,747,000 $ 719,778,000