 |
|
|
 |
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS |
|
|
12. OTHER CURRENT LIABILITIES
Other current liabilities were as follows at the dates indicated:
| |
JULY 31, |
|
| (In thousands) |
2003 |
2004 |
|
| Reserve for product returns |
$ |
34,406 |
|
$ |
36,877 |
|
 |
| Reserve for rebates |
|
10,401 |
|
|
16,216 |
|
|
| Executive deferred compensation plan |
|
6,245 |
|
|
13,246 |
|
|
| Other accruals |
|
8,077 |
|
|
16,956 |
|
|
| |
$ |
59,129 |
|
$ |
83,295 |
|
|
|
|
|
|
|
