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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jul. 31, 2013
Current Assets    
Cash and cash equivalents $ 12,082 $ 24,035
Restricted cash 500 0
Short-term investments 7,100 18,459
Accounts receivable, less allowance of $683 and $641 at January 31, 2014 and July 31, 2013, respectively 37,022 31,148
Inventories 22,734 20,723
Deferred income taxes 3,540 3,986
Prepaid repairs expense 3,288 3,458
Prepaid expenses and other assets 3,087 1,563
Total Current Assets 89,353 103,372
Property, Plant and Equipment    
Cost 188,915 184,137
Less accumulated depreciation and amortization (119,956) (118,082)
Total Property, Plant and Equipment, Net 68,959 66,055
Other Assets    
Goodwill 8,553 5,162
Trademarks and patents, net of accumulated amortization of $439 and $427 at January 31, 2014 and July 31, 2013, respectively 661 581
Debt issuance costs, net of accumulated amortization of $488 and $455 at January 31, 2014 and July 31 2013, respectively 277 309
Licensing agreements and non-compete agreements, net of accumulated amortization of $1,986 and $1,861 at January 31, 2014 and July 31, 2013, respectively 253 378
Customer list, net of accumulated amortization of $255 at January 31, 2014 7,530 0
Deferred income taxes 2,740 2,164
Other 5,534 5,538
Total Other Assets 25,548 14,132
Total Assets 183,860 183,559
Current Liabilities    
Current maturities of notes payable 3,500 3,500
Accounts payable 7,699 6,483
Dividends payable 1,242 1,236
Accrued expenses:    
Salaries, wages and commissions 4,674 9,087
Trade promotions and advertising 3,188 2,824
Freight 2,480 2,154
Other 6,344 6,163
Total Current Liabilities 29,127 31,447
Noncurrent Liabilities    
Notes payable 18,900 22,400
Deferred compensation 8,976 8,569
Pension and postretirement benefits 16,778 16,362
Other 2,021 1,843
Total Noncurrent Liabilities 46,675 49,174
Total Liabilities 75,802 80,621
Stockholders’ Equity    
Additional paid-in capital 32,446 31,317
Restricted unearned stock compensation (2,277) (1,824)
Retained earnings 137,422 132,750
Accumulated other comprehensive income:    
Unrealized gain on marketable securities 84 86
Pension and postretirement benefits (5,495) (5,608)
Cumulative translation adjustment 193 487
Total accumulated other comprehensive loss (5,218) (5,035)
Less Treasury Stock, at cost (2,915,893 Common and 324,741 Class B shares at January 31, 2014 and 2,914,567 Common and 324,741 Class B shares at July 31, 2013) (55,344) (55,296)
Total Stockholders’ Equity 108,058 102,938
Total Liabilities & Stockholders’ Equity 183,860 183,559
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