Consolidated Balance Sheets - USD ($)	Jul. 31, 2016	Jul. 31, 2015
Current assets:
Cash and cash equivalents	$ 66,805,000	$ 150,953,000
Accounts receivable, net	150,967,000	69,255,000
Inventories, net	71,354,000	62,068,000
Prepaid expenses and other current assets	14,513,000	7,396,000
Deferred tax asset, net	0	11,084,000
Total current assets	303,639,000	300,756,000
Property, plant and equipment, net	38,667,000	15,370,000
Goodwill	287,618,000	137,354,000
Intangibles with finite lives, net	284,694,000	20,009,000
Deferred financing costs, net	3,309,000	0
Other assets, net	3,269,000	388,000
Total assets	921,196,000	473,877,000
Current liabilities:
Accounts payable	33,462,000	15,708,000
Accrued expenses and other current liabilities	98,034,000	29,470,000
Dividends payable	7,005,000	4,839,000
Customer advances and deposits	29,665,000	14,320,000
Current portion of long-term debt	11,067,000	0
Current portion of capital lease obligations	3,592,000	0
Interest payable	1,321,000	0
Total current liabilities	184,146,000	64,337,000
Non-current portion of long-term debt, net	239,969,000	0
Non-current portion of capital lease obligations	4,021,000	0
Income taxes payable	2,992,000	1,573,000
Deferred tax liability, net	9,798,000	2,925,000
Customer advances and deposits, non-current	5,764,000	0
Other liabilities	4,105,000	3,633,000
Total liabilities	450,795,000	72,468,000
Commitments and contingencies (See Note 14)
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 38,367,997 shares and 31,165,401 shares at July 31, 2016 and 2015, respectively	3,837,000	3,117,000
Additional paid-in capital	524,797,000	427,083,000
Retained earnings	383,616,000	413,058,000
Stockholders' equity before treasury stock	912,250,000	843,258,000
Treasury stock, at cost (15,033,317 shares at July 31, 2016 and 2015)	(441,849,000)	(441,849,000)
Total stockholders’ equity	470,401,000	401,409,000
Total liabilities and stockholders’ equity	$ 921,196,000	$ 473,877,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.