v3.24.1.1.u2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2024
Jul. 31, 2023
Current assets:    
Cash and cash equivalents $ 160,458 $ 151,532
Accounts receivable, net of allowance for credit losses of $6,690 and $8,467, respectively 195,099 184,420
Inventories 153,272 177,078
Prepaid expenses and other current assets 12,443 11,790
Total current assets 521,272 524,820
Assets, Noncurrent    
Property, plant and equipment—net 194,732 142,149
Goodwill 588,095 592,646
Other intangible assets 53,893 62,096
Deferred income taxes 14,881 15,716
Operating lease assets 27,438 29,688
Other assets 23,785 22,142
Total 1,424,096 1,389,257
Current liabilities:    
Accounts payable 79,965 79,855
Accrued compensation and benefits 73,697 71,470
Taxes, other than income taxes 14,462 13,575
Accrued income taxes 7,945 12,582
Current operating lease liabilities 12,230 14,726
Other current liabilities 64,850 65,828
Total current liabilities 253,149 258,036
Liabilities, Noncurrent    
Long-term debt 63,774 49,716
Long-term operating lease liabilities 15,552 16,217
Other liabilities 69,519 74,369
Total liabilities 401,994 398,338
Stockholders’ equity:    
Additional paid-in capital 354,432 351,771
Retained earnings 1,129,739 1,021,870
Treasury stock—7,319,774 and 6,252,763 shares, respectively, of Class A nonvoting common stock, at cost (356,210) (290,209)
Accumulated other comprehensive loss (106,407) (93,061)
Total stockholders’ equity 1,022,102 990,919
Total 1,424,096 1,389,257
Class A Nonvoting Common Stock    
Stockholders’ equity:    
Common Stock, Value, Issued 513 513
Class B Voting Common Stock    
Stockholders’ equity:    
Common Stock, Value, Issued $ 35 $ 35