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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jul. 31, 2014 | Jul. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 289,336 | $ 236,601
Accounts receivable, trade, less allowance for doubtful accounts - $348 in 2014 and $157 in 2013 | 264,927 | 230,852
Accounts receivable, other | 14,866 | 15,527
Inventories | 216,354 | 153,036
Notes receivable | 1,429 | 6,426
Prepaid expenses and other | 5,740 | 5,238
Deferred income taxes | 51,397 | 46,518
Assets of discontinued operations |  | 136,506
Total current assets | 844,049 | 830,704
Property, plant and equipment, net | 169,862 | 143,809
Other assets: |  |
Goodwill | 256,579 | 238,103
Amortizable intangible assets | 119,783 | 97,753
Long-term notes receivable | 8,992 | 9,766
Other | 9,453 | 8,133
Total other assets | 394,807 | 353,755
Total Assets | 1,408,718 | 1,328,268
Current liabilities: |  |
Accounts payable | 164,619 | 135,040
Accrued liabilities: |  |
Compensation and related items | 43,888 | 47,496
Product warranties | 94,938 | 84,250
Income and other taxes | 18,468 | 21,350
Promotions and rebates | 17,474 | 12,580
Product, property and related liabilities | 12,928 | 10,642
Other | 18,400 | 15,207
Liabilities of discontinued operations |  | 35,107
Total current liabilities | 370,715 | 361,672
Unrecognized tax benefits | 23,689 | 41,219
Deferred income taxes, net | 19,388 | 18,560
Other liabilities | 17,229 | 14,203
Total long-term liabilities | 60,306 | 73,982
Contingent liabilities and commitments |  |
Stockholders' equity: |  |
Preferred stock-authorized 1,000,000 shares; none outstanding |  |
Common stock-par value of $.10 a share; authorized, 250,000,000 shares; issued 62,210,429 shares in 2014 and 62,045,264 shares in 2013 | 6,221 | 6,205
Additional paid-in capital | 208,501 | 198,838
Retained earnings | 1,030,428 | 953,740
Accumulated other comprehensive loss-unrealized loss on available-for-sale investments |  | (22)
Less treasury shares of 8,880,877 in 2014 and 8,858,280 in 2013, at cost | (267,453) | (266,147)
Total stockholders' equity | 977,697 | 892,614
Total Liabilities and Stockholders' Equity | $ 1,408,718 | $ 1,328,268

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