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Condensed Consolidated Balance Sheets - USD ($)
Oct. 31, 2019
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 46,873,000 $ 45,576,000
Accounts receivable, net 161,044,000 145,032,000
Inventories, net 71,810,000 74,839,000
Prepaid expenses and other current assets 15,995,000 14,867,000
Total current assets 295,722,000 280,314,000
Property, plant and equipment, net 26,873,000 28,026,000
Operating lease right-of-use assets, net 34,148,000 0
Finance lease right-of-use assets, net 447,000 0
Goodwill 309,871,000 310,489,000
Intangibles with finite lives, net 256,684,000 261,890,000
Deferred financing costs, net 2,943,000 3,128,000
Other assets, net 4,334,000 3,864,000
Total assets 931,022,000 887,711,000
Current liabilities:    
Accounts payable 29,380,000 24,330,000
Accrued expenses and other current liabilities 72,807,000 78,584,000
Operating lease liabilities, current 9,248,000 0
Finance lease and other obligations, current 567,000 757,000
Dividends payable 2,428,000 2,406,000
Contract liabilities 36,989,000 38,682,000
Interest payable 447,000 588,000
Total current liabilities 151,866,000 145,347,000
Non-current portion of long-term debt 169,000,000 165,000,000
Operating lease liabilities, non-current 27,725,000 0
Income taxes payable 2,298,000 325,000
Deferred tax liability, net 13,768,000 12,481,000
Long-term contract liabilities 11,457,000 10,654,000
Other liabilities 17,264,000 18,822,000
Total liabilities 393,378,000 352,629,000
Commitments and contingencies (See Note 19)
Stockholders’ equity:    
Preferred stock, par value $0.10 per share; shares authorized and unissued 2,000,000 0 0
Common stock, par value $0.10 per share; authorized 100,000,000 shares; issued 39,402,226 shares and 39,276,161 shares at October 31, 2019 and July 31, 2019, respectively 3,940,000 3,928,000
Additional paid-in capital 551,316,000 552,670,000
Retained earnings 424,237,000 420,333,000
Stockholders' equity before treasury stock 979,493,000 976,931,000
Treasury stock, at cost (15,033,317 shares at October 31, 2019 and July 31, 2019) (441,849,000) (441,849,000)
Total stockholders’ equity 537,644,000 535,082,000
Total liabilities and stockholders’ equity $ 931,022,000 $ 887,711,000