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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2019
Jul. 31, 2019
Assets    
Cash and cash equivalents $ 49,285 $ 44,535
Accounts receivable, net of allowance for doubtful accounts of $2,818 and $2,322 174,931 146,910
Inventories, net 200,312 138,234
Prepaid expenses and other current assets 25,204 22,117
Total current assets 449,732 351,796
Property and equipment, net 227,940 185,242
Right-of-use assets, net 51,604  
Intangible assets, net 506,877 141,513
Goodwill 655,395 378,109
Other assets 10,029 9,425
Deferred income taxes 4,469 4,281
Total assets 1,906,046 1,070,366
Liabilities and stockholders’ equity    
Accounts payable 40,386 39,450
Compensation payable 35,727 32,762
Accrued expenses 41,113 38,545
Deferred revenue 26,980 27,840
Current portion of long-term debt 24,500 10,000
Income taxes payable 4,939 2,803
Current portion of lease liabilities 9,752  
Total current liabilities 183,397 151,400
Long-term debt 875,755 220,851
Deferred income taxes 30,923 29,278
Contingent consideration 35,100 0
Long-term lease liabilities 43,150  
Other long-term liabilities 5,530 7,300
Total liabilities 1,173,855 408,829
Commitments and contingencies (Note 12)
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 47,218,113 shares and outstanding 42,576,825 shares as of October 31, 2019; issued 46,362,902 shares and outstanding 41,771,228 shares as of July 31, 2019 4,722 4,636
Additional paid-in capital 268,032 204,795
Retained earnings 544,864 539,097
Accumulated other comprehensive loss (17,020) (22,197)
Treasury Stock; 4,641,288 shares as of October 31, 2019; 4,591,674 shares as of July 31, 2019 (68,407) (64,794)
Total stockholders’ equity 732,191 661,537
Total liabilities and stockholders’ equity $ 1,906,046 $ 1,070,366