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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Current assets:    
Cash, cash equivalents and restricted cash $ 13,343 $ 10,161
Investment securities available for sale 1,498 1,499
Contract receivables, net of allowance for doubtful accounts and contract adjustments of $2,125 and $6,792, respectively 35,107 34,319
Income tax receivable 1,293 916
Other current assets 2,119 2,104
Total current assets 53,360 48,999
Property, buildings and equipment, net of accumulated depreciation of $16,994 and $18,324, respectively 4,428 6,094
Deferred income taxes 1,203 2,650
Other assets 1,786 1,769
Total assets 60,777 59,512
Current liabilities:    
Accounts payable 8,073 6,874
Lines of credit 581 312
Accrued payroll costs 6,338 6,590
Current portion of long-term debt and capital lease obligations 382 240
Billings in excess of revenue 2,850 3,297
Other accrued liabilities 2,645 3,445
Total current liabilities 20,869 20,758
Income taxes payable 31 107
Deferred income taxes 3 525
Long-term debt and capital lease obligations 66 217
Commitments and contingencies (Note 20)
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 17,608 16,606
Retained earnings 23,509 22,237
Accumulated other comprehensive loss (2,018) (2,143)
Treasury stock, at cost (Class A common: 27,320 and 39,272 shares; Class B common: 64,801 shares) (1,037) (1,172)
Total Ecology and Environment, Inc. shareholders' equity 38,106 35,572
Noncontrolling interests 1,702 2,333
Total shareholders' equity 39,808 37,905
Total liabilities and shareholders' equity 60,777 59,512
Class A [Member]    
Shareholders' equity:    
Common stock 30 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 14 $ 14