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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Jul. 31, 2013
Current Assets    
Cash and cash equivalents $ 17,776 $ 24,035
Short-term investments 15,187 18,459
Accounts receivable, less allowance of $656 and $641 at October 31, 2013 and July 31, 2013, respectively 31,732 31,148
Inventories 22,344 20,723
Deferred income taxes 3,986 3,986
Prepaid repairs expense 3,265 3,458
Prepaid expenses and other assets 2,252 1,563
Total Current Assets 96,542 103,372
Property, Plant and Equipment    
Cost 187,070 184,137
Less accumulated depreciation and amortization (119,840) (118,082)
Total Property, Plant and Equipment, Net 67,230 66,055
Other Assets    
Goodwill 5,162 5,162
Trademarks and patents, net of accumulated amortization of $433 and $427 at October 31, 2013 and July 31, 2013, respectively 577 581
Debt issuance costs, net of accumulated amortization of $472 and $455 at October 31, 2013 and July 31 2013, respectively 293 309
Licensing agreements and non-compete agreements, net of accumulated amortization of $1,924 and $1,861 at October 31, 2013 and July 31, 2013, respectively 316 378
Deferred income taxes 1,987 2,164
Other 6,322 5,538
Total Other Assets 14,657 14,132
Total Assets 178,429 183,559
Current Liabilities    
Current maturities of notes payable 3,500 3,500
Accounts payable 6,907 6,483
Dividends payable 1,242 1,236
Accrued expenses:    
Salaries, wages and commissions 3,526 9,087
Trade promotions and advertising 4,124 2,824
Freight 2,274 2,154
Other 5,741 6,163
Total Current Liabilities 27,314 31,447
Noncurrent Liabilities    
Notes payable 18,900 22,400
Deferred compensation 8,820 8,569
Pension and postretirement benefits 16,582 16,362
Other 1,943 1,843
Total Noncurrent Liabilities 46,245 49,174
Total Liabilities 73,559 80,621
Stockholders’ Equity    
Additional paid-in capital 32,439 31,317
Restricted unearned stock compensation (2,595) (1,824)
Retained earnings 134,382 132,750
Accumulated other comprehensive income:    
Unrealized gain on marketable securities 78 86
Pension and postretirement benefits (5,551) (5,608)
Cumulative translation adjustment 420 487
Total accumulated other comprehensive income (5,053) (5,035)
Less Treasury Stock, at cost (2,915,567 Common and 324,741 Class B shares at October 31, 2013 and 2,914,567 Common and 324,741 Class B shares at July 31, 2013) (55,332) (55,296)
Total Stockholders’ Equity 104,870 102,938
Total Liabilities & Stockholders’ Equity 178,429 183,559
Common Stock
   
Stockholders’ Equity    
Common Stock, par value $.10 per share 789 787
Common Class B
   
Stockholders’ Equity    
Common Stock, par value $.10 per share $ 240 $ 239