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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Jul. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 313,627 | $ 289,336
Accounts receivable, trade, less allowance for doubtful accounts of $339 and $348, respectively | 227,245 | 264,927
Accounts receivable, other | 16,678 | 14,866
Inventories | 221,851 | 216,354
Notes receivable | 9,796 | 1,429
Prepaid income taxes, expenses and other | 9,751 | 5,740
Deferred income taxes, net | 52,237 | 51,397
Total current assets | 851,185 | 844,049
Property, plant and equipment, net | 174,664 | 169,862
Other assets: |  |
Goodwill | 256,579 | 256,579
Amortizable intangible assets | 116,094 | 119,783
Long-term notes receivable | 618 | 8,992
Other | 9,709 | 9,453
Total other assets | 383,000 | 394,807
TOTAL ASSETS | 1,408,849 | 1,408,718
Current liabilities: |  |
Accounts payable | 147,546 | 164,619
Accrued liabilities: |  |
Compensation and related items | 45,244 | 43,888
Product warranties | 97,640 | 94,938
Income and other taxes | 8,491 | 18,468
Promotions and rebates | 20,375 | 17,474
Product, property and related liabilities | 13,000 | 12,928
Other | 14,876 | 18,400
Total current liabilities | 347,172 | 370,715
Unrecognized income tax benefits | 19,856 | 23,689
Deferred income taxes, net | 21,405 | 19,388
Other long-term liabilities | 17,650 | 17,229
Total long-term liabilities | 58,911 | 60,306
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 62,300,037 and 62,210,429 shares, respectively | 6,230 | 6,221
Additional paid-in capital | 210,610 | 208,501
Retained earnings | 1,054,941 | 1,030,428
Less treasury shares of 8,911,474 and 8,880,877, respectively, at cost | (269,015) | (267,453)
Total stockholders' equity | 1,002,766 | 977,697
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,408,849 | $ 1,408,718

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