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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 189,411 $ 209,902
Accounts receivable, trade, less allowance for doubtful accounts of $659 and $625, respectively 579,419 370,085
Accounts receivable, other, net 36,906 22,454
Inventories, net 459,668 403,869
Prepaid income taxes, expenses and other 5,961 10,548
Total current assets 1,271,365 1,016,858
Property, plant and equipment, net 394,818 344,267
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 458,681 507,391
Deferred income taxes, net 62,678 53,417
Other 34,841 25,838
Total other assets 933,893 964,339
TOTAL ASSETS 2,600,076 2,325,464
Current liabilities:    
Accounts payable 343,453 263,774
Accrued liabilities:    
Compensation and related items 96,315 81,159
Product warranties 214,918 201,840
Income and other taxes 34,816 25,531
Promotions and rebates 46,897 40,452
Product, property and related liabilities 15,507 15,969
Other 26,541 22,927
Total current liabilities 778,447 651,652
Long-term debt 295,000 360,000
Unrecognized tax benefits 8,988 9,975
Other liabilities 45,683 38,615
Total long-term liabilities 349,671 408,590
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 233,055 224,496
Retained earnings 1,568,714 1,365,981
Less treasury shares of 10,011,069 and 9,957,180, respectively, at cost (336,071) (331,499)
Total stockholders' equity 1,471,958 1,265,222
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,600,076 $ 2,325,464