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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 217,643 $ 279,072
Accounts receivable—net 146,181 158,114
Inventories 135,662 120,037
Prepaid expenses and other current assets 9,962 16,056
Total current assets 509,448 573,279
Property, plant and equipment—net 115,068 110,048
Goodwill 416,034 410,987
Other intangible assets 22,334 36,123
Deferred income taxes 8,845 7,298
Operating lease assets 41,899 0
Other assets 28,838 19,573
Total 1,142,466 1,157,308
Current liabilities:    
Accounts payable 62,547 64,810
Accrued compensation and benefits 41,546 62,509
Taxes, other than income taxes 8,057 8,107
Accrued income taxes 8,652 6,557
Other current liabilities 49,782 49,796
Current operating lease liabilities 15,304 0
Current maturities on long-term debt 0 50,166
Total current liabilities 185,888 241,945
Other liabilities 61,524 64,589
Long-term operating lease liabilities 31,982 0
Total liabilities 279,394 306,534
Stockholders’ equity:    
Class A nonvoting common stock — Issued 51,261,487 shares, and outstanding 48,456,954 and 49,458,841 shares, respectively (aggregate liquidation preference of $42,716 and $42,803, respectively) 513 513
Class B voting common stock — Issued and outstanding 3,538,628 shares 35 35
Additional paid-in capital 331,761 329,969
Retained earnings 704,456 637,843
Treasury stock — 2,804,533 and 1,802,646 shares, respectively, of Class A nonvoting common stock, at cost (107,216) (46,332)
Accumulated other comprehensive loss (66,477) (71,254)
Total stockholders’ equity 863,072 850,774
Total $ 1,142,466 $ 1,157,308