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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 134,655 $ 209,902
Accounts receivable, trade, less allowance for doubtful accounts of $689 and $625, respectively 452,219 370,085
Accounts receivable, other 37,632 22,454
Inventories, net 477,598 403,869
Prepaid income taxes, expenses and other 13,505 10,548
Total current assets 1,115,609 1,016,858
Property, plant and equipment, net 375,354 344,267
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 473,897 507,391
Deferred income taxes, net 57,708 53,417
Other 32,164 25,838
Total other assets 941,462 964,339
TOTAL ASSETS 2,432,425 2,325,464
Current liabilities:    
Accounts payable 286,692 263,774
Accrued liabilities:    
Compensation and related items 87,198 81,159
Product warranties 209,173 201,840
Income and other taxes 17,026 25,531
Promotions and rebates 43,238 40,452
Product, property and related liabilities 14,959 15,969
Other 22,446 22,927
Total current liabilities 680,732 651,652
Long-term debt 325,000 360,000
Unrecognized tax benefits 9,166 9,975
Other liabilities 41,963 38,615
Total long-term liabilities 376,129 408,590
Contingent liabilities and commitments
Stockholders' equity:    
Preferred stock - authorized 1,000,000 shares; none outstanding
Common stock - par value of $.10 per share; authorized 250,000,000 shares; issued 62,597,110 and 62,439,795 shares, respectively 6,260 6,244
Additional paid-in capital 230,571 224,496
Retained earnings 1,474,804 1,365,981
Less treasury shares of 10,011,069 and 9,957,180, respectively, at cost (336,071) (331,499)
Total stockholders' equity 1,375,564 1,265,222
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,432,425 $ 2,325,464