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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 13,496 $ 12,858
Investment securities available for sale 1,497 1,498
Contract receivables, net 25,615 30,949
Income tax receivable 1,230 1,601
Other current assets 1,752 2,078
Total current assets 43,590 48,984
Property, buildings and equipment, net 3,870 4,277
Deferred income taxes 789 853
Equity method investment 2,058 1,463
Other assets 2,522 2,340
Total assets 52,829 57,917
Current liabilities:    
Accounts payable 5,635 7,771
Lines of credit 0 372
Accrued payroll costs 6,066 5,976
Current portion of long-term debt and capital lease obligations 54 382
Billings in excess of revenue 3,191 2,607
Other accrued liabilities 1,382 1,974
Total current liabilities 16,328 19,082
Income taxes payable 0 31
Deferred income taxes 0 4
Long-term debt and capital lease obligations 54 66
Commitments and contingencies (Note 21)
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 17,558 17,570
Retained earnings 20,973 23,005
Accumulated other comprehensive loss (1,885) (1,795)
Treasury stock, at cost (Class A common: 15,789 and 27,320 shares, respectively; Class B common: 64,801 shares at both dates) (907) (1,037)
Total Ecology and Environment Inc. shareholders' equity 35,783 37,787
Noncontrolling interests 664 947
Total shareholders' equity 36,447 38,734
Total liabilities and shareholders' equity 52,829 57,917
Class A [Member]    
Shareholders' equity:    
Common stock 30 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 14 $ 14