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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 128,124 $ 123,800
Accounts receivable, net of allowance for doubtful accounts of $1,288 and $1,220 as of April 30, 2016 and July 31, 2015, respectively 95,337 119,301
Inventory 153,450 132,712
Income tax receivable 13,632 12,634
Other current assets 9,420 8,131
Total current assets 399,963 396,578
Property, plant, and equipment, net 105,641 106,299
Intangible assets, net 47,359 49,499
Goodwill 73,776 57,450
Deferred income taxes 12,863 9,904
Other assets 6,325 4,849
Total assets 645,927 624,579
Current liabilities:    
Accounts payable 33,094 30,493
Accrued employee compensation and benefits 16,986 22,830
Accrued income taxes 659 4,100
Accrued warranty 5,969 6,571
Accrued restructuring charges 5,381 580
Deferred revenue 4,798 5,200
Customer deposits 3,911 3,991
Other current liabilities 22,203 6,029
Total current liabilities 93,001 79,794
Long-term liabilities:    
Accrued income taxes 3,821 2,531
Other long-term liabilities 20,802 10,844
Total long-term liabilities $ 24,623 $ 13,375
Guarantees, commitments and contingencies (Note 16)
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,375,219 shares issued and outstanding as of April 30, 2016; 30,000,000 shares authorized and 12,434,017 shares issued and outstanding as of July 31, 2015 $ 618 $ 621
Capital in excess of par value 147,303 140,538
Retained earnings 384,151 394,757
Accumulated other comprehensive loss (3,769) (4,506)
Total stockholders' equity 528,303 531,410
Total liabilities and stockholders' equity $ 645,927 $ 624,579