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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jul. 31, 2010
Assets    
Cash and cash equivalents $ 215,435 $ 247,751
Accounts receivable:    
Trade, less allowance for doubtful accounts - $549 in 2011 and $422 in 2010 (Note A) 162,188 159,535
Other 7,305 5,864
Inventories (Note D) 184,498 142,680
Notes receivable (Note Q) 7,562 2,364
Prepaid expenses and other 5,191 4,077
Deferred income taxes (Note F) 41,588 39,499
Total current assets 623,767 601,770
Property, plant and equipment:    
Land 23,261 20,757
Buildings and improvements 162,627 133,890
Machinery and equipment 82,349 72,562
Total cost 268,237 227,209
Less accumulated depreciation 100,023 88,029
Net property, plant and equipment 168,214 139,180
Investments - Joint ventures (Note K) 2,741 2,474
Other assets:    
Long term investments (Note B) 2,042 5,327
Goodwill (Note C) 244,452 150,901
Amortizable intangible assets (Note C) 125,255 5,728
Indefinite-lived trademarks (Note C)   14,936
Long term notes receivable (Note Q) 22,801 28,966
Deferred income taxes (Note F)   7,196
Other 8,798 7,595
Total other assets 403,348 220,649
Total Assets 1,198,070 964,073
Liabilities and Stockholders' Equity    
Accounts payable 119,494 108,616
Accrued liabilities:    
Compensation and related items 34,599 30,346
Product warranties (Note M) 66,054 51,467
Income and other taxes (Note F) 14,037 28,416
Promotions and rebates 12,345 9,419
Product/property liability and related liabilities 16,241 15,254
Other 15,828 13,246
Total current liabilities 278,598 256,764
Other liabilities 15,315 14,345
Unrecognized tax benefits (Note F) 43,024 35,686
Deferred income tax liability, net (Note F) 24,859  
Total long term liabilities 83,198 50,031
Stockholders' equity (Note J):    
Preferred stock-authorized 1,000,000 shares; none outstanding    
Common stock-par value of $.10 a share; authorized, 250,000,000 shares; issued 61,697,349 shares at July 31, 2011 and 57,318,849 shares at July 31, 2010 6,170 5,732
Additional paid-in capital 190,127 95,770
Retained earnings 829,148 745,204
Accumulated other comprehensive loss (67) (324)
Less treasury shares of 5,857,339 in 2011 and 2010, at cost (189,104) (189,104)
Total stockholders' equity 836,274 657,278
Total Liabilities and Stockholders' Equity $ 1,198,070 $ 964,073