CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Apr. 30, 2017 |
Jul. 31, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 92,310
|
$ 83,065
|
| Marketable securities |
56,027
|
56,356
|
| Accounts receivable-trade, net of allowances of $135 and $126, respectively |
76,549
|
76,513
|
| Accounts receivable-other |
426
|
304
|
| Inventories |
78,966
|
69,986
|
| Prepaid expenses and other current assets |
11,476
|
8,546
|
| Assets held for sale |
994
|
2,448
|
| Total current assets |
316,748
|
297,218
|
| Property and equipment, net |
26,965
|
25,483
|
| Intangible assets, net |
8,911
|
9,429
|
| Goodwill |
43,850
|
43,850
|
| Other assets |
2,293
|
2,103
|
| Total assets |
398,767
|
378,083
|
| Current liabilities: |
|
|
| Current portion of long-term debt |
3,444
|
2,822
|
| Accounts payable |
32,453
|
25,924
|
| Deferred revenues |
6,771
|
6,196
|
| Other accrued expenses |
35,076
|
31,588
|
| Total current liabilities |
77,744
|
66,530
|
| Other long-term liabilities |
8,908
|
8,518
|
| Term loans |
18,540
|
21,197
|
| Commitments and contingencies (Note 6) |
|
|
| Stockholders' equity: |
|
|
| Common stock |
2,710
|
2,678
|
| Additional paid-in capital |
807,796
|
804,316
|
| Accumulated other comprehensive loss |
(17,459)
|
(15,546)
|
| Accumulated deficit |
(499,472)
|
(509,610)
|
| Total stockholders' equity |
293,575
|
281,838
|
| Total liabilities and stockholders' equity |
$ 398,767
|
$ 378,083
|