Condensed Consolidated Balance Sheets - USD ($)	Jan. 31, 2018	Jul. 31, 2017
Current assets:
Cash and cash equivalents	$ 40,472,000	$ 41,844,000
Accounts receivable, net	117,973,000	124,962,000
Inventories, net	71,707,000	60,603,000
Prepaid expenses and other current assets	14,915,000	13,635,000
Total current assets	245,067,000	241,044,000
Property, plant and equipment, net	30,122,000	32,847,000
Goodwill	290,633,000	290,633,000
Intangibles with finite lives, net	251,334,000	261,871,000
Deferred financing costs, net	2,635,000	3,065,000
Other assets, net	2,860,000	2,603,000
Total assets	822,651,000	832,063,000
Current liabilities:
Accounts payable	27,662,000	29,402,000
Accrued expenses and other current liabilities	60,585,000	68,610,000
Dividends payable	2,351,000	2,343,000
Customer advances and deposits	24,848,000	25,771,000
Current portion of long-term debt	17,211,000	15,494,000
Current portion of capital lease obligations	1,858,000	2,309,000
Interest payable	83,000	282,000
Total current liabilities	134,598,000	144,211,000
Non-current portion of long-term debt, net	174,225,000	176,228,000
Non-current portion of capital lease obligations	885,000	1,771,000
Income taxes payable	2,558,000	2,515,000
Deferred tax liability, net	6,088,000	17,306,000
Customer advances and deposits, non-current	8,385,000	7,227,000
Other liabilities	5,291,000	2,655,000
Total liabilities	332,030,000	351,913,000
Commitments and contingencies (See Note 18)
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 38,653,430 shares and 38,619,467 shares at January 31, 2018 and July 31, 2017, respectively	3,865,000	3,862,000
Additional paid-in capital	534,224,000	533,001,000
Retained earnings	394,381,000	385,136,000
Stockholders' equity before treasury stock	932,470,000	921,999,000
Treasury stock, at cost (15,033,317 shares at January 31, 2018 and July 31, 2017)	(441,849,000)	(441,849,000)
Total stockholders’ equity	490,621,000	480,150,000
Total liabilities and stockholders’ equity	$ 822,651,000	$ 832,063,000

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.