CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 30, 2018	Jul. 31, 2017
Current assets:
Cash and cash equivalents	$ 127,807	$ 103,637
Marketable securities	51,292	57,087
Accounts receivable-trade, net of allowances of $339 and $72, respectively	89,342	92,963
Inventories	88,523	81,509
Prepaid expenses and other current assets	13,633	19,087
Assets held for sale	850	994
Total current assets	371,447	355,277
Property and equipment, net	30,191	28,509
Intangible assets, net	8,330	8,752
Goodwill	45,873	43,850
Other assets	2,127	2,225
Total assets	457,968	438,613
Current liabilities:
Current portion of long-term debt	359	3,779
Accounts payable	32,017	36,249
Deferred revenues	5,566	8,085
Other accrued expenses	46,570	50,262
Total current liabilities	84,512	98,375
Other long-term liabilities	9,125	9,012
Term loans	2,185	17,547
Commitments and contingencies (Note 5)
Stockholders' equity:
Common stock	2,746	2,716
Additional paid-in capital	813,387	809,914
Accumulated other comprehensive loss	(6,026)	(11,896)
Accumulated deficit	(449,853)	(487,055)
Total Xcerra stockholders' equity	360,254	313,679
Noncontrolling interest	1,892
Total equity	362,146	313,679
Total liabilities and equity	$ 457,968	$ 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.