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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 141,228 $ 114,492
Accounts receivable — net 147,333 157,386
Inventories:    
Finished products 64,313 66,700
Work-in-process 16,678 16,958
Raw materials and supplies 18,436 20,849
Total inventories 99,427 104,507
Prepaid expenses and other current assets 19,436 19,755
Total current assets 407,424 396,140
Other assets:    
Goodwill 429,871 433,199
Other intangible assets 59,806 68,888
Deferred income taxes 27,238 34,752
Other 17,181 18,704
Property, plant and equipment:    
Land 5,809 5,284
Buildings and improvements 95,355 94,423
Machinery and equipment 256,549 270,086
Construction in progress 2,842 2,164
Property, plant and equipment, gross 360,555 371,957
Less accumulated depreciation 258,111 260,743
Property, plant and equipment — net 102,444 111,214
Total 1,043,964 1,062,897
Current liabilities:    
Notes payable 4,928 10,411
Accounts payable 62,245 73,020
Wages and amounts withheld from employees 45,998 30,282
Taxes, other than income taxes 7,403 7,250
Accrued income taxes 6,136 7,576
Other current liabilities 40,017 37,939
Current maturities on long-term debt 0 42,514
Total current liabilities 166,727 208,992
Long-term obligations, less current maturities 211,982 200,774
Other liabilities 61,657 65,443
Total liabilities 440,366 475,209
Stockholders’ investment:    
Class A nonvoting common stock — Issued 51,261,487 and 51,261,487 shares, respectively; (aggregate liquidation preference of $42,803 and $42,803 at July 31, 2016 and 2015, respectively) 513 513
Class B voting common stock — Issued and outstanding 3,538,628 shares 35 35
Additional paid-in capital 317,001 314,403
Earnings retained in the business 453,371 414,069
Treasury stock — 4,340,513 and 3,480,303 shares at July 31, 2016 and 2015, respectively of Class A nonvoting common stock, at cost (108,714) (93,234)
Accumulated other comprehensive loss (54,745) (45,034)
Other (3,863) (3,064)
Total stockholders’ investment 603,598 587,688
Total $ 1,043,964 $ 1,062,897