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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2014 | Jul. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 204,860 | $ 236,601
Accounts receivable: |  |
Trade, less allowance for doubtful accounts of $148 at 1/31/14 and $157 at 7/31/13 | 208,736 | 230,852
Other | 18,243 | 15,527
Inventories | 221,936 | 153,036
Notes receivable | 1,400 | 6,426
Prepaid income taxes, expenses and other | 18,853 | 5,238
Deferred income taxes | 46,596 | 46,518
Assets of discontinued operations |  | 136,506
Total current assets | 720,624 | 830,704
Property, plant and equipment: |  |
Land | 21,279 | 20,885
Buildings and improvements | 156,922 | 150,628
Machinery and equipment | 77,398 | 73,478
Total cost | 255,599 | 244,991
Less accumulated depreciation | 105,475 | 101,182
Net property, plant and equipment | 150,124 | 143,809
Other assets: |  |
Goodwill | 253,876 | 238,103
Amortizable intangible assets | 107,069 | 97,753
Long-term notes receivable | 8,367 | 9,766
Other | 8,537 | 8,133
Total other assets | 377,849 | 353,755
TOTAL ASSETS | 1,248,597 | 1,328,268
Current liabilities: |  |
Accounts payable | 132,939 | 135,040
Accrued liabilities: |  |
Compensation and related items | 31,217 | 47,496
Product warranties | 84,134 | 84,250
Income and other taxes | 8,575 | 21,350
Promotions and rebates | 16,325 | 12,580
Product/property liability and related liabilities | 13,300 | 10,642
Other | 13,538 | 15,207
Liabilities of discontinued operations |  | 35,107
Total current liabilities | 300,028 | 361,672
Unrecognized income tax benefits | 34,265 | 41,219
Deferred income taxes, net | 20,866 | 18,560
Other long-term liabilities | 16,022 | 14,203
Total long-term liabilities | 71,153 | 73,982
Contingent liabilities and commitments |  |
Stockholders' equity: |  |
Preferred stock - authorized 1,000,000 shares; none outstanding |  |
Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 62,185,429 shares at 1/31/14 and 62,045,264 at 7/31/13 | 6,219 | 6,205
Additional paid-in capital | 205,355 | 198,838
Retained earnings | 933,240 | 953,740
Accumulated other comprehensive loss - unrealized loss on available-for-sale investments |  | (22)
Less treasury shares of 8,879,937 at 1/31/14 and 8,858,280 at 7/31/13, at cost | (267,398) | (266,147)
Total stockholders' equity | 877,416 | 892,614
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,248,597 | $ 1,328,268

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