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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2016
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 161,710 $ 209,902
Accounts receivable, trade, less allowance for doubtful accounts of $641 and $625, respectively 445,623 370,085
Accounts receivable, other 33,921 22,454
Inventories, net 417,127 403,869
Prepaid income taxes, expenses and other 11,329 10,548
Total current assets 1,069,710 1,016,858
Property, plant and equipment, net 360,239 344,267
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 489,176 507,391
Deferred income taxes, net 55,714 53,417
Other 29,226 25,838
Total other assets 951,809 964,339
TOTAL ASSETS 2,381,758 2,325,464
Current liabilities:    
Accounts payable 257,810 263,774
Accrued liabilities:    
Compensation and related items 93,241 81,159
Product warranties 208,988 201,840
Income and other taxes 13,023 25,531
Promotions and rebates 37,782 40,452
Product, property and related liabilities 15,110 15,969
Dividends payable 17,352  
Other 21,477 22,927
Total current liabilities 664,783 651,652
Long-term debt 340,000 360,000
Unrecognized tax benefits 10,596 9,975
Other liabilities 40,729 38,615
Total long-term liabilities 391,325 408,590
Contingent liabilities and commitments
Stockholders' equity:    
Preferred stock - authorized 1,000,000 shares; none outstanding
Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 62,597,110 and 62,439,795 shares, respectively 6,260 6,244
Additional paid-in capital 228,087 224,496
Retained earnings 1,427,374 1,365,981
Less treasury shares of 10,011,069 and 9,957,180, respectively, at cost (336,071) (331,499)
Total stockholders' equity 1,325,650 1,265,222
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,381,758 $ 2,325,464