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Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 69,112,000 $ 150,953,000
Accounts receivable, net 134,054,000 69,255,000
Inventories, net 75,324,000 62,068,000
Prepaid expenses and other current assets 19,753,000 7,396,000
Deferred tax asset, net (See Note 12) 0 11,084,000
Total current assets 298,243,000 300,756,000
Property, plant and equipment, net 39,588,000 15,370,000
Goodwill 264,503,000 137,354,000
Intangibles with finite lives, net 293,561,000 20,009,000
Deferred financing costs, net 3,739,000 0
Other assets, net 3,694,000 388,000
Total assets 903,328,000 473,877,000
Current liabilities:    
Accounts payable 24,086,000 15,708,000
Accrued expenses and other current liabilities 75,137,000 29,470,000
Dividends payable 4,851,000 4,839,000
Customer advances and deposits 29,779,000 14,320,000
Current portion of long-term debt 14,062,000 0
Current portion of capital lease obligations 3,770,000 0
Interest payable 111,000 0
Total current liabilities 151,796,000 64,337,000
Non-current portion of long-term debt, net 328,486,000 0
Non-current portion of capital lease obligations 4,880,000 0
Income taxes payable 3,262,000 1,573,000
Deferred tax liability, net (See Note 12) 24,193,000 2,925,000
Customer advances and deposits, non-current 6,137,000 0
Other liabilities 4,776,000 3,633,000
Total liabilities $ 523,530,000 $ 72,468,000
Commitments and contingencies (See Note 19)
Stockholders’ equity:    
Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 $ 0 $ 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 31,204,396 shares and 31,165,401 shares at April 30, 2016 and July 31, 2015, respectively 3,121,000 3,117,000
Additional paid-in capital 430,549,000 427,083,000
Retained earnings 387,977,000 413,058,000
Stockholders' equity before treasury stock 821,647,000 843,258,000
Treasury stock, at cost (15,033,317 shares at April 30, 2016 and July 31, 2015) (441,849,000) (441,849,000)
Total stockholders’ equity 379,798,000 401,409,000
Total liabilities and stockholders’ equity $ 903,328,000 $ 473,877,000