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Product Warranty (Tables)

12 Months Ended

Jul. 31, 2011

Product Warranty

Schedules Of Warranty Reserves

		Year Ended						Year Ended						Year Ended
		July 31, 2011						July 31, 2010						July 31, 2009
Beginning Balance			$            51,467						$          41,717						$        61,743
Provision			61,922						57,314						32,236
Payments			(57,514	)					(47,564	)					(52,262	)
Heartland acquisition			10,179						–						–
Ending Balance			$            66,054						$          51,467						$          41,717

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 460
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 8
-Section 50
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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