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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jul. 31, 2014
Current assets:    
Cash and cash equivalents $ 313,627 $ 289,336
Accounts receivable, trade, less allowance for doubtful accounts of $339 and $348, respectively 227,245 264,927
Accounts receivable, other 16,678 14,866
Inventories 221,851 216,354
Notes receivable 9,796 1,429
Prepaid income taxes, expenses and other 9,751 5,740
Deferred income taxes, net 52,237 51,397
Total current assets 851,185 844,049
Property, plant and equipment, net 174,664 169,862
Other assets:    
Goodwill 256,579 256,579
Amortizable intangible assets 116,094 119,783
Long-term notes receivable 618 8,992
Other 9,709 9,453
Total other assets 383,000 394,807
TOTAL ASSETS 1,408,849 1,408,718
Current liabilities:    
Accounts payable 147,546 164,619
Accrued liabilities:    
Compensation and related items 45,244 43,888
Product warranties 97,640 94,938
Income and other taxes 8,491 18,468
Promotions and rebates 20,375 17,474
Product, property and related liabilities 13,000 12,928
Other 14,876 18,400
Total current liabilities 347,172 370,715
Unrecognized income tax benefits 19,856 23,689
Deferred income taxes, net 21,405 19,388
Other long-term liabilities 17,650 17,229
Total long-term liabilities 58,911 60,306
Contingent liabilities and commitments      
Stockholders' equity:    
Preferred stock - authorized 1,000,000 shares; none outstanding      
Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 62,300,037 and 62,210,429 shares, respectively 6,230 6,221
Additional paid-in capital 210,610 208,501
Retained earnings 1,054,941 1,030,428
Less treasury shares of 8,911,474 and 8,880,877, respectively, at cost (269,015) (267,453)
Total stockholders' equity 1,002,766 977,697
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,408,849 $ 1,408,718