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Consolidated Balance Sheets - USD ($)
Jul. 31, 2015
Jul. 31, 2014
Current assets:    
Cash and cash equivalents $ 150,953,000 $ 154,500,000
Accounts receivable, net 69,255,000 54,887,000
Inventories, net 62,068,000 61,332,000
Prepaid expenses and other current assets 7,396,000 9,947,000
Deferred tax asset, net 11,084,000 10,178,000
Total current assets 300,756,000 290,844,000
Property, plant and equipment, net 15,370,000 18,536,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 20,009,000 26,220,000
Deferred financing costs, net 0 65,000
Other assets, net 388,000 833,000
Total assets 473,877,000 473,852,000
Current liabilities:    
Accounts payable 15,708,000 18,902,000
Accrued expenses and other current liabilities 29,470,000 29,803,000
Dividends payable 4,839,000 4,844,000
Customer advances and deposits 14,320,000 12,610,000
Interest payable 0 29,000
Total current liabilities 64,337,000 66,188,000
Other liabilities 3,633,000 4,364,000
Income taxes payable 1,573,000 2,743,000
Deferred tax liability 2,925,000 3,632,000
Total liabilities $ 72,468,000 $ 76,927,000
Commitments and contingencies (See Note 12)
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 31,165,401 shares and 31,016,469 shares at July 31, 2015 and 2014, respectively 3,117,000 3,102,000
Additional paid-in capital 427,083,000 421,240,000
Retained earnings 413,058,000 409,443,000
Stockholders' equity before treasury stock 843,258,000 833,785,000
Treasury stock, at cost (15,033,317 shares and 14,857,582 shares at July 31, 2015 and 2014, respectively) (441,849,000) (436,860,000)
Total stockholders’ equity 401,409,000 396,925,000
Total liabilities and stockholders’ equity $ 473,877,000 $ 473,852,000