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Consolidated Balance Sheets (USD $)
Jul. 31, 2013
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 356,642,000 $ 367,894,000
Accounts receivable, net 49,915,000 56,242,000
Inventories, net 65,482,000 72,361,000
Prepaid expenses and other current assets 7,428,000 8,196,000
Deferred tax asset, net 10,184,000 12,183,000
Total current assets 489,651,000 516,876,000
Property, plant and equipment, net 20,333,000 22,832,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 32,505,000 38,833,000
Deferred tax asset, net, non-current 0 438,000
Deferred financing costs, net 1,093,000 2,487,000
Other assets, net 879,000 958,000
Total assets 681,815,000 719,778,000
Current liabilities:    
Convertible senior notes, current 200,000,000 0
Accounts payable 18,390,000 20,967,000
Accrued expenses and other current liabilities 29,892,000 40,870,000
Dividends payable 4,531,000 4,773,000
Customer advances and deposits 14,749,000 14,516,000
Interest payable 1,529,000 1,529,000
Total current liabilities 269,091,000 82,655,000
Convertible senior notes, non-current 0 200,000,000
Other liabilities 3,958,000 5,098,000
Income taxes payable 2,963,000 2,624,000
Deferred tax liability 1,741,000 0
Total liabilities 277,753,000 290,377,000
Commitments and contingencies (See Note 14)      
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 29,066,792 shares and 28,931,679 shares at July 31, 2013 and 2012, respectively 2,907,000 2,893,000
Additional paid-in capital 363,888,000 361,458,000
Retained earnings 403,398,000 404,227,000
Stockholders' equity before treasury stock 770,193,000 768,578,000
Less: Treasury stock, at cost (12,608,501 shares and 11,564,059 shares at July 31, 2013 and 2012, respectively) (366,131,000) (339,177,000)
Total stockholders' equity 404,062,000 429,401,000
Total liabilities and stockholders' equity $ 681,815,000 $ 719,778,000