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Condensed Consolidated Balance Sheets (USD $)
Oct. 31, 2013
Jul. 31, 2013
Current assets:    
Cash and cash equivalents $ 346,553,000 $ 356,642,000
Accounts receivable, net 62,020,000 49,915,000
Inventories, net 69,032,000 65,482,000
Prepaid expenses and other current assets 5,320,000 7,428,000
Deferred tax asset, net 10,135,000 10,184,000
Total current assets 493,060,000 489,651,000
Property, plant and equipment, net 19,620,000 20,333,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 30,923,000 32,505,000
Deferred financing costs, net 736,000 1,093,000
Other assets, net 882,000 879,000
Total assets 682,575,000 681,815,000
Current liabilities:    
Convertible senior notes, current 200,000,000 200,000,000
Accounts payable 17,111,000 18,390,000
Accrued expenses and other current liabilities 26,183,000 29,892,000
Dividends payable 4,529,000 4,531,000
Customer advances and deposits 19,636,000 14,749,000
Interest payable 3,029,000 1,529,000
Income taxes payable 1,674,000 0
Total current liabilities 272,162,000 269,091,000
Other liabilities 4,064,000 3,958,000
Income taxes payable 3,068,000 2,963,000
Deferred tax liability, net 2,614,000 1,741,000
Total liabilities 281,908,000 277,753,000
Commitments and contingencies (See Note 19)      
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 29,084,683 shares and 29,066,792 shares at October 31, 2013 and July 31, 2013, respectively 2,908,000 2,907,000
Additional paid-in capital 363,327,000 363,888,000
Retained earnings 404,148,000 403,398,000
Stockholders' equity before treasury stock 770,383,000 770,193,000
Treasury stock, at cost (12,733,254 shares and 12,608,501 shares at October 31, 2013 and July 31, 2013, respectively) (369,716,000) (366,131,000)
Total stockholders’ equity 400,667,000 404,062,000
Total liabilities and stockholders’ equity $ 682,575,000 $ 681,815,000