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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 149,636 $ 119,431
Trading securities 16,937 78,716
Accounts receivable, trade, net of allowance for doubtful accounts of $163 and $57 at April 30, 2016 and July 31, 2015, respectively 121,516 131,216
Inventories 40,711 48,740
Funds held for clients 23,908 21,807
Prepaid expenses and other current assets 11,612 13,732
Total current assets 364,320 413,642
Property and equipment, net 22,652 22,736
Other assets 9,954 10,124
Total assets 396,926 446,502
Current liabilities:    
Accounts payable 113,514 120,118
Accrued restructuring 454 1,528
Accrued expenses 34,363 38,970
Other current liabilities 50,356 50,737
Total current liabilities 198,687 211,353
Notes payable 81,228 77,864
Other long-term liabilities 13,112 12,684
Long-term liabilities 94,340 90,548
Total liabilities $ 293,027 $ 301,901
Commitments and Contingencies (Note 9)
Stockholders' equity:    
Preferred stock, $0.01 par value per share. Authorized 5,000,000 shares; zero issued or outstanding shares at April 30, 2016 and July 31, 2015
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 52,553,762 issued and outstanding shares at April 30, 2016; 52,233,888 issued and outstanding shares at July 31, 2015 $ 526 $ 522
Additional paid-in capital 7,453,214 7,452,410
Accumulated deficit (7,353,411) (7,311,841)
Accumulated other comprehensive income 3,570 3,510
Total stockholders' equity 103,899 144,601
Total liabilities and stockholders' equity $ 396,926 $ 446,502