| Cash and cash equivalents |
62.71M |
| Accounts receivable, net |
136.95M |
| Inventories, net |
75.66M |
| Prepaid expenses and other current assets |
| Deferred tax asset |
| Total current assets |
292.91M |
| Property, plant and equipment, net |
37.19M |
| Goodwill |
288.41M |
| Intangibles with finite lives, net |
278.64M |
| Deferred financing costs, net |
3.13M |
| Other assets, net |
3.18M |
| Total assets |
903.45M |
| Accounts payable |
29.89M |
| Accrued expenses and other current liabilities |
96.68M |
| Dividends payable |
7.01M |
| Customer advances and deposits |
27.49M |
| Interest payable |
1.24M |
| Income taxes payable |
| Total current liabilities |
177.86M |
| Convertible senior notes |
| Other liabilities |
3.79M |
| Income taxes payable |
2.93M |
| Deferred tax liability |
| Total liabilities |
442.16M |
| Commitments and contingencies |
| Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 |
0 |
| Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 28,634,650 shares and 28,542,535 shares at January 31, 2011 and July 31, 2010, respectively |
3.86M |
| Additional paid-in capital |
525.29M |
| Retained earnings |
373.99M |
| Stockholders' equity before treasury stock |
| Less: Treasury stock, at cost (1,839,785 shares and 210,937 shares at January 31, 2011 and July 31, 2010, respectively) |
-441.85M |
| Total stockholders' equity |
461.29M |
| Total liabilities and stockholders' equity |
903.45M |
