XML 83 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
Schedule of Components of Deferred Tax Provision [Line Items]    
Inventory basis $ (589) $ (251)
Employee benefits 2,026 3,102
Self-insurance reserves 8,556 8,036
Accrued product warranties 26,690 24,443
Accrued incentives 2,369 2,948
Sales returns and allowances 1,145 1,231
Accrued expenses 1,399 2,938
Unrecognized tax benefits 963 597
Other (1,662) (1,456)
Total current net deferred tax asset 40,897 41,588
Property basis (4,482) (5,166)
Investments (433) (898)
Deferred compensation 5,069 4,836
Intangibles (35,524) (37,513)
Unrecognized tax benefits 14,436 13,882
Total net long-term deferred tax liability (20,934) (24,859)
Net deferred tax asset $ 19,963 $ 16,729