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Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 50,634,000 $ 45,576,000
Accounts receivable, net 137,887,000 145,032,000
Inventories, net 79,423,000 74,839,000
Prepaid expenses and other current assets 22,691,000 14,867,000
Total current assets 290,635,000 280,314,000
Property, plant and equipment, net 27,149,000 28,026,000
Operating lease right-of-use assets, net 31,942,000 0
Goodwill 335,477,000 310,489,000
Intangibles with finite lives, net 260,162,000 261,890,000
Deferred financing costs, net 2,575,000 3,128,000
Other assets, net 3,792,000 3,864,000
Total assets 951,732,000 887,711,000
Current liabilities:    
Accounts payable 32,942,000 24,330,000
Accrued expenses and other current liabilities 83,561,000 78,584,000
Operating lease liabilities, current 8,480,000 0
Finance lease and other obligations, current 0 757,000
Dividends payable 2,466,000 2,406,000
Contract liabilities 46,070,000 38,682,000
Interest payable 253,000 588,000
Total current liabilities 173,772,000 145,347,000
Non-current portion of long-term debt 159,400,000 165,000,000
Operating lease liabilities, non-current 25,864,000 0
Income taxes payable 2,316,000 325,000
Deferred tax liability, net 16,676,000 12,481,000
Long-term contract liabilities 11,151,000 10,654,000
Other liabilities 16,728,000 18,822,000
Total liabilities 405,907,000 352,629,000
Commitments and contingencies (See Note 19)
Stockholders’ equity:    
Preferred stock, par value $0.10 per share; shares authorized and unissued 2,000,000 0 0
Common stock, par value $0.10 per share; authorized 100,000,000 shares; issued 39,765,257 shares and 39,276,161 shares at April 30, 2020 and July 31, 2019, respectively 3,977,000 3,928,000
Additional paid-in capital 564,965,000 552,670,000
Retained earnings 418,732,000 420,333,000
Stockholders' equity before treasury stock 987,674,000 976,931,000
Treasury stock, at cost (15,033,317 shares at April 30, 2020 and July 31, 2019) (441,849,000) (441,849,000)
Total stockholders’ equity 545,825,000 535,082,000
Total liabilities and stockholders’ equity $ 951,732,000 $ 887,711,000