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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 51,348 $ 94,097
Accounts receivable, net of allowance for doubtful accounts of $1,498 and $1,149 142,504 118,642
Inventories, net 134,193 107,592
Prepaid expenses and other current assets 23,018 17,912
Income taxes receivable 1,483 0
Total current assets 352,546 338,243
Property and equipment, net 173,070 111,417
Intangible assets, net 148,075 137,361
Goodwill 378,144 368,027
Other assets 7,337 5,749
Deferred income taxes 3,621 2,911
Total assets 1,062,793 963,708
Current liabilities:    
Accounts payable 50,537 34,258
Compensation payable 29,665 30,595
Accrued expenses 33,412 28,525
Deferred revenue 26,635 28,614
Current portion of long-term debt 10,000 10,000
Income taxes payable 819 2,791
Total current liabilities 151,068 134,783
Long-term debt 223,214 187,302
Deferred income taxes 25,663 27,624
Other long-term liabilities 6,983 5,132
Total liabilities 406,928 354,841
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred Stock, par value $1.00 per share; authorized 1,000,000 shares; none issued 0 0
Common Stock, par value $0.10 per share; authorized 75,000,000 shares; issued 46,356,251 shares and outstanding 41,765,917 shares as of April 30, 2019; issued 46,243,582 shares and outstanding 41,706,084 shares as of July 31, 2018 4,636 4,624
Additional paid-in capital 201,116 184,212
Retained earnings 534,449 491,540
Accumulated other comprehensive loss (19,655) (11,456)
Treasury Stock, at cost; 4,590,334 shares as of April 30, 2019; 4,537,498 shares as of July 31, 2018 (64,681) (60,053)
Total stockholders’ equity 655,865 608,867
Total liabilities and stockholders’ equity $ 1,062,793 $ 963,708