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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 30,191 $ 9,988
Accounts receivable, net of allowance for bad debts of $421 and $466 39,867 41,176
Investment in sales-type leases and notes receivable, net of allowance for bad debts of $57 and $71 2,516 1,806
Inventories 32,386 27,351
Prepaid income taxes 3,295 7,086
Deferred income taxes 5,917 5,091
Other current assets 4,854 14,969
Total current assets 119,026 107,467
Investment in sales-type leases and notes receivable, net of current portion and net of allowance for bad debts of $8 and $42 325 1,104
Products leased and held for lease, net 34,110 31,975
Property and equipment, net 13,200 12,642
Intangible assets, net 69,491 64,144
Goodwill 86,357 75,932
Deferred income taxes 6,233 7,523
Other assets 2,963 3,173
Total assets 331,705 303,960
Current liabilities:    
Accounts payable 2,881 7,013
Accrued and other current liabilities 19,230 34,762
Deferred income taxes, current 119 116
Income tax payable 4,042 74
Customer deposits 3,272 2,973
Deferred revenue 4,490 3,901
Total current liabilities 34,034 48,839
Long-term debt 68,770 66,262
Other long-term liabilities 2,366 2,641
Deferred income taxes 73 70
Total liabilities 105,243 117,812
Shareholders' equity:    
Common stock, $0.01 par value; 151,368 shares authorized; 54,156 and 53,650 shares issued and outstanding 541 536
Additional paid-in capital 113,173 108,705
Retained earnings 71,124 49,248
Accumulated other comprehensive income 41,624 27,659
Total shareholders' equity 226,462 186,148
Total liabilities and shareholders' equity $ 331,705 $ 303,960