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Consolidated Balance Sheets - USD ($)
Jul. 31, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 47,878,000 $ 45,576,000
Accounts receivable, net 126,816,000 145,032,000
Inventories, net 82,302,000 74,839,000
Prepaid expenses and other current assets 20,101,000 14,867,000
Total current assets 277,097,000 280,314,000
Property, plant and equipment, net 27,037,000 28,026,000
Operating lease, right-of-use assets 30,033,000  
Goodwill 330,519,000 310,489,000
Intangibles with finite lives, net 258,019,000 261,890,000
Deferred financing costs, net 2,391,000 3,128,000
Other assets, net 4,551,000 3,864,000
Total assets 929,647,000 887,711,000
Current liabilities:    
Accounts payable 23,423,000 24,330,000
Accrued expenses and other current liabilities 85,104,000 78,584,000
Operating lease liabilities, current 8,247,000  
Finance lease and other obligations, current 57,000  
Finance lease and other obligations, current   757,000
Dividends payable 2,468,000 2,406,000
Contract liabilities 40,250,000 38,682,000
Interest payable 163,000 588,000
Total current liabilities 159,712,000 145,347,000
Non-current portion of long-term debt, net 149,500,000 165,000,000
Operating lease liabilities, non-current 24,109,000  
Income taxes payable 1,963,000 325,000
Deferred tax liability, net 17,637,000 12,481,000
Long-term contract liabilities 9,596,000 10,654,000
Other liabilities 17,831,000 18,822,000
Total liabilities 380,348,000 352,629,000
Commitments and contingencies (See Note 13)
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 39,924,439 shares and 39,276,161 shares at July 31, 2020 and 2019, respectively 3,992,000 3,928,000
Additional paid-in capital 569,891,000 552,670,000
Retained earnings 417,265,000 420,333,000
Stockholders' equity before treasury stock 991,148,000 976,931,000
Treasury stock, at cost (15,033,317 shares at July 31, 2020 and 2019) (441,849,000) (441,849,000)
Total stockholders’ equity 549,299,000 535,082,000
Total liabilities and stockholders’ equity $ 929,647,000 $ 887,711,000