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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 158,633 $ 118,697
Accounts receivable, net of allowance for doubtful accounts of $1,160 and $1,070 as of April 30, 2017 and July 31, 2016, respectively 93,560 112,412
Inventory 144,344 145,513
Income tax receivable 1,902 3,004
Prepaid expenses and other current assets 10,229 9,178
Total current assets 408,668 388,804
Property, plant, and equipment, net 105,539 107,790
Intangible assets, net 27,406 45,194
Goodwill 2,344 73,915
Deferred income taxes 19,051 10,671
Other assets 4,669 6,523
Total assets 567,677 632,897
Current liabilities:    
Accounts payable 29,211 28,575
Accrued employee compensation and benefits 17,906 18,108
Accrued income tax 2,361 1,610
Accrued warranty 6,205 6,296
Accrued restructuring charges 2,442 5,248
Deferred revenue 4,702 5,359
Customer deposits 4,028 3,476
Contingent consideration   4,534
Other current liabilities 5,478 5,261
Total current liabilities 72,333 78,467
Long-term liabilities:    
Accrued income taxes, net of current portion 1,858 2,174
Contingent consideration, net of current portion   7,705
Other long-term liabilities 11,772 13,374
Total long-term liabilities 13,630 23,253
Guarantees, commitments and contingencies (Note 15)
Stockholders’ Equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,471,169 shares issued and outstanding as of April 30, 2017; 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 156,635 149,005
Retained earnings 335,317 390,013
Accumulated other comprehensive loss (10,860) (8,460)
Total stockholders’ equity 481,714 531,177
Total liabilities and stockholders’ equity $ 567,677 $ 632,897