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Condensed Consolidated Balance Sheets - USD ($)
Jan. 31, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 46,471,000 $ 45,576,000
Accounts receivable, net 147,983,000 145,032,000
Inventories, net 74,064,000 74,839,000
Prepaid expenses and other current assets 21,052,000 14,867,000
Total current assets 289,570,000 280,314,000
Property, plant and equipment, net 27,390,000 28,026,000
Operating lease right-of-use assets, net 33,062,000 0
Goodwill 328,476,000 310,489,000
Intangibles with finite lives, net 264,255,000 261,890,000
Deferred financing costs, net 2,759,000 3,128,000
Other assets, net 4,430,000 3,864,000
Total assets 949,942,000 887,711,000
Current liabilities:    
Accounts payable 27,250,000 24,330,000
Accrued expenses and other current liabilities 84,511,000 78,584,000
Operating lease liabilities, current 9,259,000 0
Finance lease and other obligations, current 464,000 757,000
Dividends payable 2,432,000 2,406,000
Contract liabilities 38,929,000 38,682,000
Interest payable 325,000 588,000
Total current liabilities 163,170,000 145,347,000
Non-current portion of long-term debt 158,000,000 165,000,000
Operating lease liabilities, non-current 26,431,000 0
Income taxes payable 2,874,000 325,000
Deferred tax liability, net 18,758,000 12,481,000
Long-term contract liabilities 12,458,000 10,654,000
Other liabilities 17,048,000 18,822,000
Total liabilities 398,739,000 352,629,000
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 39,752,559 shares and 39,276,161 shares at January 31, 2020 and July 31, 2019, respectively 3,975,000 3,928,000
Additional paid-in capital 563,834,000 552,670,000
Retained earnings 425,243,000 420,333,000
Stockholders' equity before treasury stock 993,052,000 976,931,000
Treasury stock, at cost (15,033,317 shares at January 31, 2020 and July 31, 2019) (441,849,000) (441,849,000)
Total stockholders’ equity 551,203,000 535,082,000
Total liabilities and stockholders’ equity $ 949,942,000 $ 887,711,000