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Condensed Consolidated Balance Sheets (USD $)
Apr. 30, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 367,649,000 $ 558,804,000
Accounts receivable, net 73,009,000 70,801,000
Inventories, net 76,664,000 74,661,000
Prepaid expenses and other current assets 10,248,000 7,270,000
Deferred tax asset, net 12,983,000 11,529,000
Total current assets 540,553,000 723,065,000
Property, plant and equipment, net 23,879,000 26,638,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 40,433,000 45,470,000
Deferred financing costs, net 2,947,000 3,823,000
Other assets, net 1,194,000 1,159,000
Total assets 746,360,000 937,509,000
Current liabilities:    
Accounts payable 18,363,000 23,501,000
Accrued expenses and other current liabilities 38,505,000 49,858,000
Dividends payable 5,071,000 6,100,000
Customer advances and deposits 17,151,000 11,011,000
Interest payable 3,044,000 1,531,000
Income taxes payable 0 4,056,000
Total current liabilities 82,134,000 96,057,000
Convertible senior notes 200,000,000 200,000,000
Other liabilities 5,581,000 6,360,000
Income taxes payable 3,297,000 3,811,000
Deferred tax liability 1,041,000 2,101,000
Total liabilities 292,053,000 308,329,000
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 0 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 28,905,281 shares and 28,731,265 shares at April 30, 2012 and July 31, 2011, respectively 2,891,000 2,873,000
Additional paid-in capital 360,208,000 355,001,000
Retained earnings 401,072,000 393,109,000
Stockholders' equity before treasury stock 764,171,000 750,983,000
Treasury stock, at cost (10,562,467 shares and 4,508,445 shares at April 30, 2012 and July 31, 2011, respectively) (309,864,000) (121,803,000)
Total stockholders' equity 454,307,000 629,180,000
Total liabilities and stockholders' equity $ 746,360,000 $ 937,509,000