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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 209,902 $ 183,478
Accounts receivable, trade, less allowance for doubtful accounts - $625 in 2016 and $1,283 in 2015 370,085 244,052
Accounts receivable, other 22,454 25,642
Inventories, net 403,869 246,115
Prepaid expenses and other 10,548 8,323
Notes receivable   8,367
Deferred income taxes, net   59,864
Total current assets 1,016,858 775,841
Property, plant and equipment, net 344,267 234,045
Other assets:    
Goodwill 377,693 312,622
Amortizable intangible assets, net 507,391 169,018
Deferred income taxes, net 53,417  
Other 25,838 11,722
Total other assets 964,339 493,362
Total Assets 2,325,464 1,503,248
Current liabilities:    
Accounts payable 263,774 162,587
Accrued liabilities:    
Compensation and related items 81,159 51,984
Product warranties 201,840 108,206
Income and other taxes 25,531 11,000
Promotions and rebates 40,452 19,817
Product, property and related liabilities 15,969 10,892
Other 22,927 13,849
Total current liabilities 651,652 378,335
Long-term debt 360,000  
Unrecognized tax benefits 9,975 11,945
Deferred income taxes, net   20,563
Other liabilities 38,615 27,218
Total long-term liabilities 408,590 59,726
Contingent liabilities and commitments
Stockholders' equity:    
Preferred stock-authorized 1,000,000 shares; none outstanding
Common stock-par value of $.10 a share; authorized, 250,000,000 shares; issued 62,439,795 shares in 2016 and 62,306,037 shares in 2015 6,244 6,231
Additional paid-in capital 224,496 215,539
Retained earnings 1,365,981 1,172,432
Less treasury shares of 9,957,180 in 2016 and 9,911,474 in 2015, at cost (331,499) (329,015)
Total stockholders' equity 1,265,222 1,065,187
Total Liabilities and Stockholders' Equity $ 2,325,464 $ 1,503,248