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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Apr. 30, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 25,498,000 $ 31,720,000
Accounts receivable, net of allowance for doubtful accounts of $1,998 at April 30 and $2,092 at July 31 91,524,000 69,805,000
Inventories, net 90,947,000 72,078,000
Deferred income taxes 6,254,000 6,233,000
Prepaid expenses and other current assets 11,706,000 8,525,000
Total current assets 225,929,000 188,361,000
Property and equipment, net 72,551,000 62,541,000
Intangible assets, net 119,030,000 85,836,000
Goodwill 284,018,000 241,951,000
Other assets 5,371,000 5,342,000
Total assets 706,899,000 584,031,000
Current liabilities:    
Accounts payable 28,276,000 16,184,000
Compensation payable 21,507,000 18,557,000
Accrued expenses 21,536,000 15,092,000
Deferred revenue 19,034,000 18,323,000
Income taxes payable 921,000 2,468,000
Total current liabilities 91,274,000 70,624,000
Long-term debt 132,000,000 78,500,000
Deferred income taxes 31,926,000 23,722,000
Other long-term liabilities $ 4,061,000 $ 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 April 30 - 46,076,820 shares, outstanding April 30 - 41,703,698 shares; issued July 31 - 45,913,154 shares, outstanding July 31 - 41,604,359 shares $ 4,608,000 $ 4,591,000
Additional paid-in capital 163,456,000 156,050,000
Retained earnings 328,265,000 287,105,000
Accumulated other comprehensive (loss) income (2,803,000) 1,224,000
Treasury Stock, at cost; April 30 - 4,373,122 shares at cost; July 31 - 4,308,795 shares at cost (45,888,000) (42,337,000)
Total stockholders' equity 447,638,000 406,633,000
Total liabilities and stockholders' equity $ 706,899,000 $ 584,031,000