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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 22,189 $ 9,988
Accounts receivable, net of allowance for bad debts of $402 and $466 42,915 41,176
Investment in sales-type leases and notes receivable, net of allowance for bad debts of $44 and $71 1,804 1,806
Inventories 24,335 27,351
Prepaid income taxes 3,279 7,086
Deferred income taxes 4,911 5,091
Other current assets 4,291 14,969
Total current assets 103,724 107,467
Investment in sales-type leases and notes receivable, net of current portion and net of allowance for bad debts of $5 and $42 3,704 1,104
Products leased and held for lease, net 35,196 31,975
Property and equipment, net 12,849 12,642
Intangible assets, net 66,517 64,144
Goodwill 85,392 75,932
Deferred income taxes 3,038 7,523
Other assets 2,467 3,173
Total assets 312,887 303,960
Current liabilities:    
Accounts payable 5,001 7,013
Accrued liabilities and other current liabilities 21,135 34,762
Deferred income taxes 96 116
Customer deposits 3,407 2,973
Income tax payable 2,595 74
Deferred revenue 3,862 3,901
Current portion of long-term debt 508  
Total current liabilities 36,604 48,839
Long-term debt, net of current portion 38,757 66,262
Other long-term liabilities 2,969 2,641
Deferred income taxes 942 70
Total liabilities 79,272 117,812
Commitments and Contingencies (See Note 15)      
Shareholders' equity:    
Common stock, $0.01 par value; 151,368 shares authorized; 54,196 and 53,650 shares issued and outstanding 542 536
Additional paid-in capital 114,306 108,705
Retained earnings 80,838 49,248
Accumulated other comprehensive income 37,929 27,659
Total shareholders' equity 233,615 186,148
Total liabilities and shareholders' equity $ 312,887 $ 303,960