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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 152,990 $ 118,697
Accounts receivable, net of allowance for doubtful accounts of $1,091 and $1,070 as of January 31, 2017 and July 31, 2016, respectively 91,581 112,412
Inventory 143,800 145,513
Income tax receivable 3,042 3,004
Prepaid expenses and other current assets 10,360 9,178
Total current assets 401,773 388,804
Property, plant, and equipment, net 106,652 107,790
Intangible assets, net 40,644 45,194
Goodwill 64,105 73,915
Deferred income taxes 10,733 10,671
Other assets 4,536 6,523
Total assets 628,443 632,897
Current liabilities:    
Accounts payable 30,063 28,575
Accrued employee compensation and benefits 16,968 18,108
Accrued income tax 722 1,610
Accrued warranty 6,060 6,296
Accrued restructuring charges 1,462 5,248
Deferred revenue 4,353 5,359
Customer deposits 4,193 3,476
Contingent consideration 3,096 4,534
Other current liabilities 4,232 5,261
Total current liabilities 71,149 78,467
Long-term liabilities:    
Accrued income taxes, net of current portion 2,351 2,174
Contingent consideration, net of current portion 1,040 7,705
Other long-term liabilities 11,699 13,374
Total long-term liabilities 15,090 23,253
Guarantees, commitments and contingencies (Note 16)
Stockholders' Equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,482,405 shares issued and outstanding as of January 31, 2017; 30,000,000 shares authorized and 12,396,765 shares issued and outstanding as of July 31, 2016 623 619
Capital in excess of par value 154,821 149,005
Retained earnings 397,532 390,013
Accumulated other comprehensive loss (10,772) (8,460)
Total stockholders' equity 542,204 531,177
Total liabilities and stockholders' equity $ 628,443 $ 632,897