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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 28, 2017
Jul. 31, 2016
Current assets:    
Cash, cash equivalents and restricted cash $ 11,860 $ 10,161
Investment securities available for sale 1,462 1,499
Contract receivables, net of allowance for doubtful accounts and contract adjustments of $2,047 and $6,792, respectively 31,355 34,319
Income tax receivable 3,014 916
Other current assets 2,458 2,104
Assets held for sale 1,300 0
Total current assets 51,449 48,999
Property, buildings and equipment, net of accumulated depreciation of $18,931 and $18,324, respectively 4,486 6,094
Deferred income taxes 659 2,650
Other assets 1,796 1,769
Total assets 58,390 59,512
Current liabilities:    
Accounts payable 6,756 6,874
Lines of credit 622 312
Accrued payroll costs 5,654 6,590
Current portion of long-term debt and capital lease obligations 223 240
Billings in excess of revenue 4,317 3,297
Other accrued liabilities 2,749 3,445
Total current liabilities 20,321 20,758
Income taxes payable 107 107
Deferred income taxes 867 525
Long-term debt and capital lease obligations 78 217
Commitments and contingencies (Note 14)
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 21,925 22,237
Accumulated other comprehensive loss (2,113) (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 35,329 35,572
Noncontrolling interests 1,688 2,333
Total shareholders' equity 37,017 37,905
Total liabilities and shareholders' equity 58,390 59,512
Class A [Member]    
Shareholders' equity:    
Common stock 30 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 14 $ 14