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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2017
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 151,463 $ 223,258
Accounts receivable, trade, less allowance for doubtful accounts of $712 and $692, respectively 603,357 453,754
Accounts receivable, other, net 35,038 31,090
Inventories, net 517,328 460,488
Prepaid expenses and other 10,402 11,577
Total current assets 1,317,588 1,180,167
Property, plant and equipment, net 446,134 425,238
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 429,908 443,466
Deferred income taxes, net 98,325 92,969
Other 40,318 38,398
Total other assets 946,244 952,526
TOTAL ASSETS 2,709,966 2,557,931
Current liabilities:    
Accounts payable 359,881 328,601
Accrued liabilities:    
Compensation and related items 124,491 100,114
Product warranties 231,999 216,781
Income and other taxes 43,721 51,211
Promotions and rebates 50,682 46,459
Product, property and related liabilities 21,841 16,521
Dividends payable 19,497  
Other 25,273 21,359
Total current liabilities 877,385 781,046
Long-term debt 90,000 145,000
Unrecognized tax benefits 10,011 10,263
Other liabilities 48,465 45,082
Total long-term liabilities 148,476 200,345
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 62,764,824 and 62,597,110 shares, respectively 6,276 6,260
Additional paid-in capital 241,822 235,525
Retained earnings 1,779,735 1,670,826
Less treasury shares of 10,070,459 and 10,011,069, respectively, at cost (343,728) (336,071)
Total stockholders' equity 1,684,105 1,576,540
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,709,966 $ 2,557,931