Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jul. 31, 2011
ASSETS    
Cash and cash equivalents $ 11,377 $ 14,161
Short term investments 10,000 10,000
Accounts receivable, net of allowances 14,671 15,245
Inventories 9,224 9,260
Prepaid expenses 2,329 2,733
Total current assets 47,601 51,399
Property, plant and equipment, net 9,776 10,335
Goodwill 26,912 27,373
Intangible assets, net 19,310 19,985
Other 355 382
Total assets 103,954 109,474
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable – trade 6,526 7,858
Accrued liabilities 9,387 8,188
Other current liabilities 1,650 1,683
Total current liabilities 17,563 17,729
Deferred taxes 2,811 2,934
Other 108 96
Commitments and contingencies      
Stockholders’ equity:    
Preferred Stock, $.01 par value; authorized 25,000,000 shares; no shares issued or outstanding      
Common Stock, $.01 par value; authorized 75,000,000 shares; shares issued: 39,048,687 at October 31, 2011 and 39,045,837 at July 31, 2011 390 390
Additional paid-in capital 306,046 305,833
Less treasury stock at cost: 450,014 shares at October 31, 2011 and at July 31, 2011 (6,387) (6,387)
Accumulated deficit (219,408) (214,914)
Accumulated other comprehensive income 2,831 3,793
Total stockholders’ equity 83,472 88,715
Total liabilities and stockholders’ equity $ 103,954 $ 109,474