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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2019
Jul. 31, 2019
ASSETS    
Cash and cash equivalents $ 41,214 $ 32,548
Accounts receivable, trade, net of allowance for doubtful accounts of $1,306 and $1,804 at October 31, 2019 and July 31, 2019, respectively 113,817 112,141
Inventories, net 25,810 23,674
Funds held for clients 17,166 13,516
Prepaid expenses and other current assets 34,845 31,445
Total current assets 232,852 213,324
Property and equipment, net 89,645 91,268
Goodwill 257,128 257,128
Other intangible assets, net 155,241 162,518
Other assets 62,648 7,325
Total assets 797,514 731,563
LIABILITIES, CONTINGENTLY REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY    
Accounts payable 95,091 85,898
Accrued expenses 108,354 112,658
Funds held for clients 17,166 13,516
Current portion of long-term debt 5,732 5,732
Other current liabilities 49,032 39,046
Total current liabilities 275,375 256,850
Convertible Note payable 7,852 7,432
Long-term debt, excluding current portion 367,072 368,505
Other long-term liabilities 54,891 10,898
Total long-term liabilities 429,815 386,835
Total liabilities 705,190 643,685
Contingently redeemable preferred stock, $0.01 par value per share. 35,000 shares authorized, issued and outstanding at October 31, 2019 and July 31, 2019 35,187 35,186
Stockholders' equity:    
Preferred stock, $0.01 par value per share. 4,965,000 shares authorized at October 31, 2019 and July 31, 2019; zero shares issued and outstanding at October 31, 2019 and July 31, 2019 0 0
Common stock, $0.01 par value per share. Authorized 1,400,000,000 shares; 61,810,253 issued and outstanding shares at October 31, 2019; 61,805,856 issued and outstanding shares at July 31, 2019 618 618
Additional paid-in capital 7,477,505 7,477,327
Accumulated deficit (7,422,031) (7,426,287)
Accumulated other comprehensive income 1,045 1,034
Total stockholders' equity 57,137 52,692
Total liabilities, contingently redeemable preferred stock and stockholders' equity $ 797,514 $ 731,563