Condensed Consolidated Balance Sheets - USD ($)
Jan. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 163,466,000 $ 150,953,000
Accounts receivable, net 53,749,000 69,255,000
Inventories, net 58,424,000 62,068,000
Prepaid expenses and other current assets 5,940,000 7,396,000
Deferred tax asset, net (See Note 10) 0 11,084,000
Total current assets 281,579,000 300,756,000
Property, plant and equipment, net 13,839,000 15,370,000
Goodwill 137,354,000 137,354,000
Intangibles with finite lives, net 17,437,000 20,009,000
Deferred tax asset, net, non-current (See Note 10) 10,512,000 0
Deferred financing costs 759,000 0
Other assets, net 690,000 388,000
Total assets 462,170,000 473,877,000
Current liabilities:    
Accounts payable 18,270,000 15,708,000
Accrued expenses and other current liabilities 30,579,000 29,470,000
Dividends payable 4,848,000 4,839,000
Customer advances and deposits 6,268,000 14,320,000
Total current liabilities 59,965,000 64,337,000
Other liabilities 2,864,000 3,633,000
Income taxes payable 1,469,000 1,573,000
Deferred tax liability, net (See Note 10) 0 2,925,000
Total liabilities $ 64,298,000 $ 72,468,000
Commitments and contingencies (See Note 17)
Stockholders’ equity:    
Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 $ 0 $ 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 31,195,457 shares and 31,165,401 shares at January 31, 2016 and July 31, 2015, respectively 3,120,000 3,117,000
Additional paid-in capital 429,361,000 427,083,000
Retained earnings 407,240,000 413,058,000
Stockholders' equity before treasury stock 839,721,000 843,258,000
Treasury stock, at cost (15,033,317 shares at January 31, 2016 and July 31, 2015) (441,849,000) (441,849,000)
Total stockholders’ equity 397,872,000 401,409,000
Total liabilities and stockholders’ equity $ 462,170,000 $ 473,877,000