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Condensed Consolidated Balance Sheets (USD $) | Jan. 31, 2014 | Jul. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 317,993,000 | $ 356,642,000
Accounts receivable, net | 56,879,000 | 49,915,000
Inventories, net | 70,095,000 | 65,482,000
Prepaid expenses and other current assets | 11,846,000 | 7,428,000
Deferred tax asset, net | 10,030,000 | 10,184,000
Total current assets | 466,843,000 | 489,651,000
Property, plant and equipment, net | 20,332,000 | 20,333,000
Goodwill | 137,354,000 | 137,354,000
Intangibles with finite lives, net | 29,341,000 | 32,505,000
Deferred financing costs, net | 471,000 | 1,093,000
Other assets, net | 873,000 | 879,000
Total assets | 655,214,000 | 681,815,000
Current liabilities: |  |
Convertible senior notes, current | 200,000,000 | 200,000,000
Accounts payable | 18,600,000 | 18,390,000
Accrued expenses and other current liabilities | 25,926,000 | 29,892,000
Dividends payable | 4,731,000 | 4,531,000
Customer advances and deposits | 15,337,000 | 14,749,000
Interest payable | 1,529,000 | 1,529,000
Total current liabilities | 266,123,000 | 269,091,000
Other liabilities | 4,161,000 | 3,958,000
Income taxes payable | 3,162,000 | 2,963,000
Deferred tax liability, net | 1,823,000 | 1,741,000
Total liabilities | 275,269,000 | 277,753,000
Commitments and contingencies (See Note 19) |  |
Stockholders’ equity: |  |
Preferred stock, par value $.10 per share; shares authorized and unissued 2,000,000 | 0 | 0
Common stock, par value $.10 per share; authorized 100,000,000 shares; issued 29,186,440 shares and 29,066,792 shares at January 31, 2014 and July 31, 2013, respectively | 2,919,000 | 2,907,000
Additional paid-in capital | 366,889,000 | 363,888,000
Retained earnings | 405,375,000 | 403,398,000
Stockholders' equity before treasury stock | 775,183,000 | 770,193,000
Treasury stock, at cost (13,544,493 shares and 12,608,501 shares at January 31, 2014 and July 31, 2013, respectively) | (395,238,000) | (366,131,000)
Total stockholders’ equity | 379,945,000 | 404,062,000
Total liabilities and stockholders’ equity | $ 655,214,000 | $ 681,815,000

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