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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 02, 2019
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 10,022 $ 13,344
Investment securities available for sale 1,582 1,577
Contract receivables, net 26,123 25,087
Income tax receivable 1,045 912
Other current assets 2,518 2,078
Total current assets 41,290 42,998
Property, buildings and equipment, net of accumulated depreciation $17,193 and $17,066, respectively 3,026 3,253
Operating lease right of use assets 5,771 0
Deferred income taxes 2,008 2,130
Equity method investment 1,684 1,658
Other assets 1,637 1,771
Total assets 55,416 51,810
Current liabilities:    
Accounts payable 5,310 6,099
Lines of credit 200 284
Accrued payroll costs 6,440 6,661
Current portion of operating lease liabilities 1,754 0
Current portion of long-term debt 35 41
Customer deposits 4,287 3,551
Other accrued liabilities 1,146 1,386
Total current liabilities 19,172 18,022
Operating lease liabilities 4,041 0
Long-term debt 7 13
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 16,998 16,964
Retained earnings 17,160 18,687
Accumulated other comprehensive loss (2,273) (2,098)
Treasury stock, at cost (Class A common stock: 63,724 and 64,823 shares, respectively) (729) (729)
Total Ecology and Environment, Inc. shareholders' equity 31,200 32,868
Noncontrolling interests 996 907
Total shareholders' equity 32,196 33,775
Total liabilities and shareholders' equity 55,416 51,810
Class A [Member]    
Shareholders' equity:    
Common stock 32 32
Class B [Member]    
Shareholders' equity:    
Common stock $ 12 $ 12