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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 224,921 $ 275,249
Accounts receivable, trade, net 483,543 467,488
Accounts receivable, other, net 20,248 19,747
Inventories, net 565,346 537,909
Prepaid income taxes, expenses and other 30,898 11,281
Total current assets 1,324,956 1,311,674
Property, plant and equipment, net 543,697 522,054
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 375,757 388,348
Deferred income taxes, net 80,872 78,444
Equity investment in joint venture 46,980 48,463
Other 50,473 51,989
Total other assets 931,775 944,937
TOTAL ASSETS 2,800,428 2,778,665
Current liabilities:    
Accounts payable 255,512 286,974
Accrued liabilities:    
Compensation and related items 84,695 97,122
Product warranties 271,749 264,928
Income and other taxes 14,424 19,345
Promotions and rebates 68,565 59,133
Product, property and related liabilities 12,767 17,815
Dividends payable 20,595  
Foreign currency forward contract liability 42,555  
Other 28,903 24,013
Total current liabilities 799,765 769,330
Unrecognized tax benefits 13,093 12,446
Other liabilities 59,224 59,148
Total long-term liabilities 72,317 71,594
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 62,933,415 and 62,765,824 shares, respectively 6,293 6,277
Additional paid-in capital 259,303 252,204
Retained earnings 2,010,896 2,022,988
Less treasury shares of 10,126,434 and 10,070,459, respectively, at cost (348,146) (343,728)
Total stockholders' equity 1,928,346 1,937,741
Total Liabilities and Stockholders' Equity $ 2,800,428 $ 2,778,665