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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 27, 2018
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 12,628 $ 13,496
Investment securities available for sale 1,505 1,497
Contract receivables, net 26,741 25,615
Income tax receivable 1,146 1,230
Other current assets 2,561 1,752
Total current assets 44,581 43,590
Property, buildings and equipment, net of accumulated depreciation of $16,999 and $16,799, respectively 3,720 3,870
Deferred income taxes 763 789
Equity method investment 2,118 2,058
Other assets 2,229 2,522
Total assets 53,411 52,829
Current liabilities:    
Accounts payable 6,774 5,635
Accrued payroll costs 5,445 6,066
Current portion of long-term debt and capital lease obligations 49 54
Customer deposits 3,417 3,191
Other accrued liabilities 1,421 1,382
Total current liabilities 17,106 16,328
Long-term debt and capital lease obligations 44 54
Commitments and contingencies (Note 13)
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 17,595 17,558
Retained earnings 20,848 20,973
Accumulated other comprehensive loss (1,947) (1,885)
Treasury stock, at cost (Class A common: 13,789 and 15,789 shares, respectively; Class B common: 64,801 shares at both dates) (884) (907)
Total Ecology and Environment, Inc. shareholders' equity 35,656 35,783
Noncontrolling interests 605 664
Total shareholders' equity 36,261 36,447
Total liabilities and shareholders' equity 53,411 52,829
Class A [Member]    
Shareholders' equity:    
Common stock 31 30
Class B [Member]    
Shareholders' equity:    
Common stock $ 13 $ 14