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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Oct. 31, 2015
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 31,131,000 $ 31,720,000
Accounts receivable, net of allowance for doubtful accounts of $2,252 at October 31 and $2,092 at July 31. 73,910,000 69,805,000
Inventories, net 78,619,000 72,078,000
Deferred income taxes 6,193,000 6,233,000
Prepaid expenses and other current assets 12,593,000 8,525,000
Total current assets 202,446,000 188,361,000
Property and equipment, net 69,160,000 62,541,000
Intangible assets, net 119,803,000 85,836,000
Goodwill 280,459,000 241,951,000
Other assets 5,794,000 5,342,000
Total assets 677,662,000 584,031,000
Current liabilities:    
Accounts payable 14,085,000 16,184,000
Compensation payable 13,896,000 18,557,000
Accrued expenses 18,683,000 15,092,000
Deferred revenue 19,404,000 18,323,000
Dividends payable 2,502,000  
Income taxes payable 6,497,000 2,468,000
Total current liabilities 75,067,000 70,624,000
Long-term debt 147,500,000 78,500,000
Deferred income taxes 33,666,000 23,722,000
Other long-term liabilities $ 3,800,000 $ 4,552,000
Commitments and contingencies
Stockholders' equity:    
Preferred Stock, par value $1.00 per share; authorized 1,000,000 shares; none issued
Common Stock, par value $.10 per share; authorized 75,000,000 shares; issued October 31 - 46,074,555 shares, outstanding October 31 - 41,708,047 shares; issued July 31 - 45,913,154 shares, outstanding July 31 - 41,604,359 shares $ 4,607,000 $ 4,591,000
Additional paid-in capital 159,243,000 156,050,000
Retained earnings 298,857,000 287,105,000
Accumulated other comprehensive income 397,000 1,224,000
Treasury Stock, at cost; October 31 - 4,366,508 shares at cost; July 31 - 4,308,795 shares at cost (45,475,000) (42,337,000)
Total stockholders' equity 417,629,000 406,633,000
Total liabilities and stockholders' equity $ 677,662,000 $ 584,031,000