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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 109,775 $ 223,258
Accounts receivable, trade, net 598,908 453,754
Accounts receivable, other, net 25,177 31,090
Inventories, net 590,363 460,488
Prepaid expenses and other 9,979 11,577
Total current assets 1,334,202 1,180,167
Property, plant and equipment, net 466,215 425,238
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 416,112 443,466
Deferred income taxes, net 69,657 92,969
Other 45,080 38,398
Total other assets 908,542 952,526
TOTAL ASSETS 2,708,959 2,557,931
Current liabilities:    
Accounts payable 354,499 328,601
Accrued liabilities:    
Compensation and related items 105,882 100,114
Product warranties 243,310 216,781
Income and other taxes 13,818 51,211
Promotions and rebates 51,717 46,459
Product, property and related liabilities 19,332 16,521
Other 28,559 21,359
Total current liabilities 817,117 781,046
Long-term debt 80,000 145,000
Unrecognized tax benefits 10,507 10,263
Other liabilities 53,406 45,082
Total long-term liabilities 143,913 200,345
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 62,765,824 and 62,597,110 shares, respectively 6,277 6,260
Additional paid-in capital 245,390 235,525
Retained earnings 1,839,990 1,670,826
Less treasury shares of 10,070,459 and 10,011,069, respectively, at cost (343,728) (336,071)
Total stockholders' equity 1,747,929 1,576,540
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,708,959 $ 2,557,931