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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 279,072 $ 181,427
Accounts receivable—net 158,114 161,282
Inventories 120,037 113,071
Prepaid expenses and other current assets 16,056 15,559
Total current assets 573,279 471,339
Property, plant and equipment—net 110,048 97,945
Goodwill 410,987 419,815
Other intangible assets 36,123 42,588
Deferred income taxes 7,298 7,582
Other 19,573 17,662
Total 1,157,308 1,056,931
Current liabilities:    
Accounts payable 64,810 66,538
Accrued compensation and benefits 62,509 67,619
Taxes, other than income taxes 8,107 8,318
Accrued income taxes 6,557 3,885
Other current liabilities 49,796 44,567
Current maturities on long-term debt 50,166 0
Total current liabilities 241,945 190,927
Long-term obligations, less current maturities 0 52,618
Other liabilities 64,589 61,274
Total liabilities 306,534 304,819
Stockholders’ equity:    
Class A nonvoting common stock — Issued 51,261,487 shares at July 31, 2019 and 2018, respectively (aggregate liquidation preference of $42,803 at July 31, 2019 and 2018) 513 513
Class B voting common stock — Issued and outstanding 3,538,628 shares 35 35
Additional paid-in capital 329,969 325,631
Retained earnings 637,843 553,454
Treasury stock —1,802,646 and 2,867,870 shares at July 31, 2019 and 2018, respectively, of Class A nonvoting common stock, at cost (46,332) (71,120)
Accumulated other comprehensive loss (71,254) (56,401)
Total stockholders’ equity 850,774 752,112
Total $ 1,157,308 $ 1,056,931