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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 44,961 $ 48,255
Accounts receivable, less allowance for doubtful accounts of $608 in 2011 and $497 in 2010 27,057 20,114
Refundable taxes 1,442 5,093
Inventories, net 81,127 55,866
Deferred income taxes, net 2,692 2,467
Derivative assets 1,197 905
Other 5,598 3,508
Total current assets 164,074 136,208
Property and equipment:    
Land 782 782
Building 7,116 7,116
Machinery and equipment 16,336 15,095
Leasehold improvements 2,508 2,183
Property, Plant and Equipment, Gross, Total 26,742 25,176
Less accumulated depreciation and amortization (15,198) (13,424)
Property, Plant and Equipment, Net, Total 11,544 11,752
Software development costs, less accumulated amortization 4,928 6,042
Investments and other assets, net 5,999 6,344
Assets, Total 186,545 160,346
Current liabilities:    
Accounts payable 36,335 28,715
Accounts payable-related parties 2,711 1,679
Accrued expenses and other 13,983 8,132
Accrued warranty expenses 1,725 1,591
Derivative liabilities 1,609 2,123
Short-term debt 865  
Total current liabilities 57,228 42,240
Non-current liabilities:    
Deferred income taxes, net 1,982 2,335
Deferred credits and other 1,123 1,031
Liabilities, Noncurrent, Total 3,105 3,366
Commitments and contingencies      
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, 12,500,000 shares authorized, 6,471,710 and 6,440,851 shares issued; and 6,440,851 and 6,440,851 shares outstanding, as of October 31, 2011 and October 31, 2010, respectively 644 644
Additional paid-in capital 52,614 52,144
Retained earnings 74,948 63,824
Accumulated other comprehensive loss (1,994) (1,872)
Total shareholders' equity 126,212 114,740
Liabilities and Equity, Total $ 186,545 $ 160,346