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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2016
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 141,952 $ 118,697
Accounts receivable, net of allowance for doubtful accounts of $1,118 and $1,070 as of October 31, 2016 and July 31, 2016, respectively 91,932 112,412
Inventory 145,305 145,513
Income tax receivable 5,710 3,004
Prepaid expenses and other current assets 11,067 9,178
Total current assets 395,966 388,804
Property, plant, and equipment, net 108,051 107,790
Intangible assets, net 43,195 45,194
Goodwill 73,915 73,915
Deferred income taxes 8,843 10,671
Other assets 4,407 6,523
Total assets 634,377 632,897
Current liabilities:    
Accounts payable 31,330 28,575
Accrued employee compensation and benefits 18,590 18,108
Accrued income tax 2,826 1,610
Accrued warranty 6,234 6,296
Accrued restructuring charges 2,545 5,248
Deferred revenue 4,531 5,359
Customer deposits 3,572 3,476
Contingent consideration 4,551 4,534
Other current liabilities 5,207 5,261
Total current liabilities 79,386 78,467
Long-term liabilities:    
Accrued income taxes, net of current portion 2,514 2,174
Contingent consideration, net of current portion 7,752 7,705
Other long-term liabilities 11,251 13,374
Total long-term liabilities 21,517 23,253
Guarantees, commitments and contingencies (Note 15)
Stockholders' equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,450,846 shares issued and outstanding as of October 31, 2016; 30,000,000 shares authorized and 12,396,765 shares issued and outstanding as of July 31, 2016 622 619
Capital in excess of par value 151,753 149,005
Retained earnings 391,289 390,013
Accumulated other comprehensive loss (10,190) (8,460)
Total stockholders' equity 533,474 531,177
Total liabilities and stockholders' equity $ 634,377 $ 632,897