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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 123,939 $ 129,298
Short-term marketable securities 62,587 18,797
Accounts receivable, net of allowance for doubtful accounts of $346 and $752 as of April 30, 2018 and July 31, 2017, respectively 84,865 77,587
Inventory 132,240 130,575
Income tax receivable 2,649 4,686
Prepaid expenses and other current assets 8,751 9,762
Total current assets 415,031 370,705
Long-term marketable securities 35,765 26,171
Property, plant, and equipment, net 97,076 102,676
Intangible assets, net 22,010 25,925
Goodwill 2,344 2,344
Deferred income taxes 1,925 5,168
Other assets 5,918 5,094
Total assets 580,069 538,083
Current liabilities:    
Accounts payable 37,738 27,179
Accrued employee compensation and benefits 21,711 18,171
Accrued income tax 877 708
Accrued warranty 5,081 5,306
Accrued restructuring charges 355 2,786
Deferred revenue 6,606 4,774
Customer deposits 3,068 3,538
Other current liabilities 5,144 4,648
Total current liabilities 80,580 67,110
Long-term liabilities:    
Accrued income taxes, net of current portion 5,508 734
Other long-term liabilities 10,793 9,745
Total long-term liabilities 16,301 10,479
Guarantees, commitments and contingencies (Note 16)
Stockholders’ Equity:    
Common stock, $0.05 par value; 30,000,000 shares authorized and 12,503,411 shares issued and outstanding as of April 30, 2018; 30,000,000 shares authorized and 12,467,824 shares issued and outstanding as of July 31, 2017 624 622
Capital in excess of par value 162,607 157,907
Retained earnings 322,664 307,104
Accumulated other comprehensive loss (2,707) (5,139)
Total stockholders’ equity 483,188 460,494
Total liabilities and stockholders’ equity $ 580,069 $ 538,083