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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2019
Jul. 31, 2018
ASSETS    
Cash and cash equivalents $ 20,364 $ 92,138
Accounts receivable, trade, net of allowance for doubtful accounts of $468 and $480 at April 30, 2019 and July 31, 2018, respectively 113,204 99,254
Inventories, net 25,404 47,786
Restricted cash 10,070 11,688
Prepaid expenses and other current assets 33,399 13,415
Total current assets 202,441 264,281
Property and equipment, net 97,260 106,632
Goodwill 257,128 254,352
Other intangible assets, net 169,796 192,964
Other assets 8,125 8,821
Total assets 734,750 827,050
LIABILITIES, CONTINGENTLY REDEEMABLE PREFERRED STOCK & STOCKHOLDERS’ EQUITY    
Accounts payable 83,234 78,212
Accrued expenses 77,713 88,426
Restricted cash 10,070 11,688
Current portion of long-term debt 5,729 5,727
Other current liabilities 43,753 42,029
Convertible Notes payable 0 50,274
Total current liabilities 220,499 276,356
Convertible Notes payable 7,022 14,256
Long-term debt, excluding current portion 369,938 383,111
Other long-term liabilities 9,707 10,507
Total long-term liabilities 386,667 407,874
Total liabilities 607,166 684,230
Contingently redeemable preferred stock, $0.01 par value per share. 35,000 shares authorized, issued and outstanding at April 30, 2019 and July 31, 2018 35,198 35,192
Stockholders’ equity:    
Preferred stock, $0.01 par value per share. 4,965,000 shares authorized at April 30, 2019 and July 31, 2018; zero shares issued and outstanding at April 30, 2019 and July 31, 2018 0 0
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 61,802,196 issued and outstanding shares at April 30, 2019; 60,742,859 issued and outstanding shares at July 31, 2018 618 608
Additional paid-in capital 7,477,234 7,467,855
Accumulated deficit (7,387,774) (7,363,569)
Accumulated other comprehensive income 2,308 2,734
Total stockholders’ equity 92,386 107,628
Total liabilities, contingently redeemable preferred stock and stockholders’ equity $ 734,750 $ 827,050