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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 147,019 $ 223,258
Accounts receivable, trade, net 632,484 453,754
Accounts receivable, other, net 25,748 31,090
Inventories, net 607,185 460,488
Prepaid income taxes, expenses and other 14,925 11,577
Total current assets 1,427,361 1,180,167
Property, plant and equipment, net 490,614 425,238
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 402,230 443,466
Deferred income taxes, net 74,939 92,969
Equity investment in joint venture 46,503  
Other 47,142 38,398
Total other assets 948,507 952,526
TOTAL ASSETS 2,866,482 2,557,931
Current liabilities:    
Accounts payable 354,012 328,601
Accrued liabilities:    
Compensation and related items 111,634 100,114
Product warranties 260,129 216,781
Income and other taxes 19,748 51,211
Promotions and rebates 61,165 46,459
Product, property and related liabilities 16,935 16,521
Other 31,942 21,359
Total current liabilities 855,565 781,046
Long-term debt 80,000 145,000
Unrecognized tax benefits 10,718 10,263
Other liabilities 54,573 45,082
Total long-term liabilities 145,291 200,345
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 248,797 235,525
Retained earnings 1,954,280 1,670,826
Less treasury shares of 10,070,459 and 10,011,069, respectively, at cost (343,728) (336,071)
Total stockholders' equity 1,865,626 1,576,540
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,866,482 $ 2,557,931