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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 49,139 $ 48,255
Accounts receivable, net 30,407 20,114
Refundable taxes 4,383 5,093
Inventories, net 75,105 55,866
Deferred income taxes 2,804 2,467
Derivative assets 381 905
Other 5,763 3,508
Total current assets 167,982 136,208
Property and equipment:    
Land 782 782
Building 7,116 7,116
Machinery and equipment 16,198 15,095
Leasehold improvements 2,366 2,183
Property, Plant and Equipment, Gross, Total 26,462 25,176
Less accumulated depreciation and amortization (15,192) (13,424)
Property, Plant and Equipment, Net, Total 11,270 11,752
Software development costs, less accumulated amortization 5,274 6,042
Investments and other assets, net 6,209 6,344
Assets, Total 190,735 160,346
Current liabilities:    
Accounts payable 44,332 30,394
Accrued expenses and other 13,447 8,132
Accrued warranty expenses 1,781 1,591
Derivative liabilities 2,017 2,123
Short-term debt 854  
Total current liabilities 62,431 42,240
Non-current liabilities:    
Deferred income taxes 2,465 2,335
Deferred credits and other 1,124 1,031
Total liabilities 66,020 45,606
Shareholders' equity:    
Preferred stock: no par value per share, 1,000,000 shares authorized, no shares issued    
Common stock: no par value, $.10 stated value per share, 13,250,000 shares authorized, 6,471,710 and 6,440,851 shares issued; and 6,440,851 and 6,440,851 shares outstanding, as of July 31, 2011 and October 31, 2010, respectively 644 644
Additional paid-in capital 52,476 52,144
Retained earnings 72,294 63,824
Accumulated other comprehensive loss (699) (1,872)
Total shareholders' equity 124,715 114,740
Liabilities and Equity, Total $ 190,735 $ 160,346