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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 133,944 $ 141,228
Accounts receivable — net 149,638 147,333
Inventories:    
Finished products 69,760 64,313
Work-in-process 18,117 16,678
Raw materials and supplies 19,147 18,436
Total inventories 107,024 99,427
Prepaid expenses and other current assets 17,208 19,436
Total current assets 407,814 407,424
Other assets:    
Goodwill 437,697 429,871
Other intangible assets 53,076 59,806
Deferred income taxes 35,456 27,238
Other 18,077 17,181
Property, plant and equipment:    
Land 7,470 5,809
Buildings and improvements 98,228 95,355
Machinery and equipment 261,192 256,549
Construction in progress 4,109 2,842
Property, plant and equipment, gross 370,999 360,555
Less accumulated depreciation 272,896 258,111
Property, plant and equipment — net 98,103 102,444
Total 1,050,223 1,043,964
Current liabilities:    
Notes payable 3,228 4,928
Accounts payable 66,817 62,245
Wages and amounts withheld from employees 58,192 45,998
Taxes, other than income taxes 7,970 7,403
Accrued income taxes 7,373 6,136
Other current liabilities 43,618 40,017
Total current liabilities 187,198 166,727
Long-term obligations 104,536 211,982
Other liabilities 58,349 61,657
Total liabilities 350,083 440,366
Stockholders’ investment:    
Class A nonvoting common stock — Issued 51,261,487 shares at July 31, 2017 and 2016, respectively, (aggregate liquidation preference of $42,803 at July 31, 2017 and 2016, respectively) 513 513
Class B voting common stock — Issued and outstanding 3,538,628 shares 35 35
Additional paid-in capital 322,608 317,001
Earnings retained in the business 507,136 453,371
Treasury stock — 3,446,669 and 4,340,513 shares at July 31, 2017 and 2016, respectively of Class A nonvoting common stock, at cost (85,470) (108,714)
Accumulated other comprehensive loss (44,682) (54,745)
Other 0 (3,863)
Total stockholders’ investment 700,140 603,598
Total $ 1,050,223 $ 1,043,964