CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Oct. 31, 2016
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 26,135,000 $ 28,367,000
Accounts receivable, net of allowance for doubtful accounts of $1,324 at October 31 and $1,850 at July 31 95,668,000 93,332,000
Inventories, net 96,819,000 91,486,000
Prepaid expenses and other current assets 12,408,000 9,557,000
Total current assets 231,030,000 222,742,000
Property and equipment, net 80,488,000 74,604,000
Intangible assets, net 136,941,000 111,719,000
Goodwill 295,791,000 280,318,000
Other assets 5,162,000 5,149,000
Total assets 749,412,000 694,532,000
Current liabilities:    
Accounts payable 29,969,000 26,263,000
Compensation payable 18,780,000 25,555,000
Accrued expenses 19,914,000 20,283,000
Deferred revenue 20,623,000 20,173,000
Dividends payable 2,931,000  
Income taxes payable 5,849,000 4,061,000
Total current liabilities 98,066,000 96,335,000
Long-term debt 161,000,000 116,000,000
Deferred income taxes 25,156,000 23,579,000
Other long-term liabilities 4,766,000 4,248,000
Commitments and contingencies
Stockholders' equity:    
Preferred Stock, par value $1.00 per share; authorized 1,000,000 shares; none issued
Common Stock, par value $.10 per share; authorized 75,000,000 shares; issued October 31 - 46,173,650 shares, outstanding October 31 - 41,717,493 shares; issued July 31 - 46,084,047 shares, outstanding July 31 - 41,708,214 shares 4,617,000 4,608,000
Additional paid-in capital 168,486,000 165,573,000
Retained earnings 357,922,000 342,053,000
Accumulated other comprehensive (loss) (18,316,000) (11,795,000)
Treasury Stock, at cost; October 31 - 4,456,157 shares at cost; July 31 - 4,375,833 shares at cost (52,285,000) (46,069,000)
Total stockholders' equity 460,424,000 454,370,000
Total liabilities and stockholders' equity $ 749,412,000 $ 694,532,000