CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2018	Jul. 31, 2017
Current assets:
Cash and cash equivalents	$ 118,223	$ 103,637
Marketable securities	52,825	57,087
Accounts receivable-trade, net of allowances of $371 and $72, respectively	77,138	92,963
Inventories	87,240	81,509
Prepaid expenses and other current assets	10,486	19,087
Assets held for sale	850	994
Total current assets	346,762	355,277
Property and equipment, net	30,091	28,509
Intangible assets, net	8,458	8,752
Goodwill	45,873	43,850
Other assets	2,191	2,225
Total assets	433,375	438,613
Current liabilities:
Current portion of long-term debt	362	3,779
Accounts payable	24,005	36,249
Deferred revenues	8,123	8,085
Other accrued expenses	39,843	50,262
Total current liabilities	72,333	98,375
Other long-term liabilities	9,203	9,012
Term loans	2,276	17,547
Commitments and contingencies (Note 5)
Stockholders' equity:
Common stock	2,744	2,716
Additional paid-in capital	811,698	809,914
Accumulated other comprehensive loss	(5,021)	(11,896)
Accumulated deficit	(461,593)	(487,055)
Total Xcerra stockholders' equity	347,828	313,679
Noncontrolling interest	1,735
Total equity	349,563	313,679
Total liabilities and equity	$ 433,375	$ 438,613

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.