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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 120,067 $ 123,800
Accounts receivable, net of allowance for doubtful accounts of $1,189 and $1,220 as of January 31, 2016 and July 31, 2015, respectively 95,239 119,301
Inventory 149,685 132,712
Income tax receivable 15,241 12,634
Other current assets 9,775 8,131
Total current assets 390,007 396,578
Property, plant, and equipment, net 103,565 106,299
Intangible assets, net 49,577 49,499
Goodwill 73,791 57,450
Deferred income taxes 12,350 9,904
Other assets 5,868 4,849
Total assets 635,158 624,579
Current liabilities:    
Accounts payable 30,115 30,493
Accrued employee compensation and benefits 14,107 22,830
Accrued income taxes 2,676 4,100
Accrued warranty 6,609 6,571
Accrued restructuring charges 4,671 580
Deferred revenue 4,713 5,200
Customer deposits 4,001 3,991
Other current liabilities 21,900 6,029
Total current liabilities 88,792 79,794
Long-term liabilities:    
Accrued income taxes 4,091 2,531
Other long-term liabilities 21,001 10,844
Total long-term liabilities $ 25,092 $ 13,375
Guarantees, commitments and contingencies (Note 16)
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,410,487 shares issued and outstanding as of January 31, 2016; 30,000,000 shares authorized and 12,434,017 shares issued and outstanding as of July 31, 2015 $ 620 $ 621
Capital in excess of par value 144,048 140,538
Retained earnings 384,325 394,757
Accumulated other comprehensive loss (7,719) (4,506)
Total stockholders' equity 521,274 531,410
Total liabilities and stockholders' equity $ 635,158 $ 624,579