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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2016
Jul. 31, 2016
Current assets:    
Cash, cash equivalents and restricted cash $ 10,950 $ 10,161
Investment securities available for sale 1,489 1,499
Contract receivables, net of allowance for doubtful accounts and contract adjustments of $6,019 and $5,929, respectively 32,384 34,319
Income tax receivable 655 916
Other current assets 2,879 2,104
Assets held for sale 1,335 0
Total current assets 49,692 48,999
Property, buildings and equipment, net of accumulated depreciation of $18,587 and $18,324, respectively 4,665 6,094
Deferred income taxes 2,413 2,650
Other assets 1,775 1,769
Total assets 58,545 59,512
Current liabilities:    
Accounts payable 6,995 6,874
Lines of credit 365 312
Accrued payroll costs 4,796 6,590
Current portion of long-term debt and capital lease obligations 232 240
Billings in excess of revenue 3,747 3,297
Other accrued liabilities 2,752 3,445
Total current liabilities 18,887 20,758
Income taxes payable 107 107
Deferred income taxes 532 525
Long-term debt and capital lease obligations 184 217
Commitments and contingencies (Note 15)
Shareholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; no shares issued) 0 0
Capital in excess of par value 16,595 16,606
Retained earnings 23,102 22,237
Accumulated other comprehensive loss (2,146) (2,143)
Treasury stock, at cost (Class A common: 34,822 and 39,272 shares; Class B common: 64,801 shares) (1,122) (1,172)
Total Ecology and Environment, Inc. shareholders' equity 36,473 35,572
Noncontrolling interests 2,362 2,333
Total shareholders' equity 38,835 37,905
Total liabilities and shareholders' equity 58,545 59,512
Class A [Member]    
Shareholders' equity:    
Common stock 30 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 14 $ 14