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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 166,301 $ 141,228
Accounts receivable—net 145,831 147,333
Inventories:    
Finished products 61,616 64,313
Work-in-process 16,971 16,678
Raw materials and supplies 18,815 18,436
Total inventories 97,402 99,427
Prepaid expenses and other current assets 20,392 19,436
Total current assets 429,926 407,424
Other assets:    
Goodwill 424,345 429,871
Other intangible assets 57,590 59,806
Deferred income taxes 23,032 27,238
Other 15,550 17,181
Property, plant and equipment, cost:    
Land 7,267 5,809
Buildings and improvements 95,288 95,355
Machinery and equipment 255,544 256,549
Construction in progress 2,093 2,842
Property, plant and equipment, gross 360,192 360,555
Less accumulated depreciation 260,368 258,111
Property, plant and equipment—net 99,824 102,444
Total 1,050,267 1,043,964
Current liabilities:    
Notes payable 5,354 4,928
Accounts payable 58,011 62,245
Wages and amounts withheld from employees 49,510 45,998
Taxes, other than income taxes 7,373 7,403
Accrued income taxes 3,219 6,136
Other current liabilities 42,031 40,017
Total current liabilities 165,498 166,727
Long-term obligations, less current maturities 210,608 211,982
Other liabilities 60,107 61,657
Total liabilities 436,213 440,366
Stockholders’ investment:    
Class A nonvoting common stock—Issued 51,261,487 and 51,261,487 shares, respectively, and outstanding 47,334,496 and 46,920,974 shares, respectively 513 513
Class B voting common stock—Issued and outstanding, 3,538,628 shares 35 35
Additional paid-in capital 317,044 317,001
Earnings retained in the business 465,554 453,371
Treasury stock—3,926,991and 4,340,513 shares, respectively, of Class A nonvoting common stock, at cost (97,840) (108,714)
Accumulated other comprehensive loss (66,914) (54,745)
Other (4,338) (3,863)
Total stockholders’ investment 614,054 603,598
Total $ 1,050,267 $ 1,043,964