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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 129,298 $ 118,697
Short-term marketable securities 18,797  
Accounts receivable, net of allowance for doubtful accounts of $752 and $1,070 as of July 31, 2017 and July 31, 2016, respectively 77,587 112,412
Inventory 130,575 145,513
Income tax receivable 4,686 3,004
Prepaid expenses and other current assets 9,762 9,178
Total current assets 370,705 388,804
Long-term marketable securities 26,171  
Property, plant, and equipment, net 102,676 107,790
Intangible assets, net 25,925 45,194
Goodwill 2,344 73,915
Deferred income taxes 5,168 10,671
Other assets 5,094 6,523
Total assets 538,083 632,897
Current liabilities:    
Accounts payable 27,179 28,575
Accrued employee compensation and benefits 18,171 18,108
Accrued income tax 708 1,610
Accrued warranty 5,306 6,296
Accrued restructuring charges 2,786 5,248
Deferred revenue 4,774 5,359
Customer deposits 3,538 3,476
Contingent consideration   4,534
Other current liabilities 4,648 5,261
Total current liabilities 67,110 78,467
Long-term liabilities:    
Accrued income taxes, net of current portion 734 2,174
Contingent consideration, net of current portion   7,705
Other long-term liabilities 9,745 13,374
Total long-term liabilities 10,479 23,253
Guarantees, commitments and contingencies (Note 11)
Stockholders’ Equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,467,824 shares issued and outstanding as of July 31, 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 157,907 149,005
Retained earnings 307,104 390,013
Accumulated other comprehensive loss (5,139) (8,460)
Total stockholders’ equity 460,494 531,177
Total liabilities and stockholders’ equity $ 538,083 $ 632,897