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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 118,697 $ 123,800
Accounts receivable, net of allowance for doubtful accounts of $1,070 and $1,220 as of July 31, 2016 and July 31, 2015, respectively 112,412 119,301
Inventory 145,513 132,712
Income tax receivable 3,004 12,634
Prepaid expenses and other current assets 9,178 8,131
Total current assets 388,804 396,578
Property, plant, and equipment, net 107,790 106,299
Intangible assets, net 45,194 49,499
Goodwill 73,915 57,450
Deferred income taxes 10,671 9,904
Other assets 6,523 4,849
Total assets 632,897 624,579
Current liabilities:    
Accounts payable 28,575 30,493
Accrued employee compensation and benefits 18,108 22,830
Accrued income tax 1,610 4,100
Accrued warranty 6,296 6,571
Accrued restructuring charges 5,248 580
Deferred revenue 5,359 5,200
Customer deposits 3,476 3,991
Contingent consideration 4,534  
Other current liabilities 5,261 6,029
Total current liabilities 78,467 79,794
Long-term liabilities:    
Accrued income taxes, net of current portion 2,174 2,531
Contingent consideration, net of current portion 7,705 2,000
Other long-term liabilities 13,374 8,844
Total long-term liabilities 23,253 13,375
Guarantees, commitments and contingencies (Notes 11 and 12)
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,396,765 shares issued and outstanding as of July 31, 2016; 30,000,000 shares authorized and 12,434,017 shares issued and outstanding as of July 31, 2015 619 621
Capital in excess of par value 149,005 140,538
Retained earnings 390,013 394,757
Accumulated other comprehensive loss (8,460) (4,506)
Total stockholders' equity 531,177 531,410
Total liabilities and stockholders' equity $ 632,897 $ 624,579