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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Jul. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 93,299 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 81,834 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable—net | 151,426 us-gaap_AccountsReceivableNetCurrent | 177,648 us-gaap_AccountsReceivableNetCurrent
Inventories: |  |
Finished products | 70,974 us-gaap_InventoryFinishedGoodsNetOfReserves | 73,096 us-gaap_InventoryFinishedGoodsNetOfReserves
Work-in-process | 19,315 us-gaap_InventoryWorkInProcessNetOfReserves | 17,689 us-gaap_InventoryWorkInProcessNetOfReserves
Raw materials and supplies | 26,649 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves | 22,490 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves
Total inventories | 116,938 us-gaap_InventoryNet | 113,275 us-gaap_InventoryNet
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 49,542 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Prepaid expenses and other current assets | 43,953 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 41,543 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 405,616 us-gaap_AssetsCurrent | 463,842 us-gaap_AssetsCurrent
Other assets: |  |
Goodwill | 478,991 us-gaap_Goodwill | 515,004 us-gaap_Goodwill
Other intangible assets | 81,526 us-gaap_IntangibleAssetsNetExcludingGoodwill | 91,014 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes | 19,293 us-gaap_DeferredTaxAssetsNetNoncurrent | 27,320 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 20,775 us-gaap_OtherAssetsNoncurrent | 22,314 us-gaap_OtherAssetsNoncurrent
Property, plant and equipment, cost: |  |
Land | 5,924 us-gaap_Land | 7,875 us-gaap_Land
Buildings and improvements | 97,729 us-gaap_BuildingsAndImprovementsGross | 101,866 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 283,773 us-gaap_MachineryAndEquipmentGross | 288,409 us-gaap_MachineryAndEquipmentGross
Construction in progress | 8,508 us-gaap_ConstructionInProgressGross | 12,500 us-gaap_ConstructionInProgressGross
Property, plant and equipment, gross | 395,934 us-gaap_PropertyPlantAndEquipmentGross | 410,650 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | 266,680 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 276,479 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment—net | 129,254 us-gaap_PropertyPlantAndEquipmentNet | 134,171 us-gaap_PropertyPlantAndEquipmentNet
Total | 1,135,455 us-gaap_Assets | 1,253,665 us-gaap_Assets
Current liabilities: |  |
Notes payable | 11,850 us-gaap_NotesPayableCurrent | 61,422 us-gaap_NotesPayableCurrent
Accounts payable | 74,154 us-gaap_AccountsPayableCurrent | 88,099 us-gaap_AccountsPayableCurrent
Wages and amounts withheld from employees | 32,535 us-gaap_EmployeeRelatedLiabilitiesCurrent | 38,064 us-gaap_EmployeeRelatedLiabilitiesCurrent
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 10,640 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Taxes, other than income taxes | 5,928 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 7,994 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Accrued income taxes | 1,549 us-gaap_AccruedIncomeTaxesCurrent | 7,893 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 32,935 us-gaap_OtherLiabilitiesCurrent | 35,319 us-gaap_OtherLiabilitiesCurrent
Current maturities on long-term debt | 42,514 us-gaap_DebtCurrent | 42,514 us-gaap_DebtCurrent
Total current liabilities | 201,465 us-gaap_LiabilitiesCurrent | 291,945 us-gaap_LiabilitiesCurrent
Long-term obligations, less current maturities | 222,778 us-gaap_LongTermDebtNoncurrent | 159,296 us-gaap_LongTermDebtNoncurrent
Other liabilities | 65,652 us-gaap_OtherLiabilitiesNoncurrent | 69,348 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 489,895 us-gaap_Liabilities | 520,589 us-gaap_Liabilities
Stockholders’ investment: |  |
Class A nonvoting common stock—Issued 51,261,487 and 51,261,487 shares, respectively and outstanding 47,748,984 and 47,704,196 shares, respectively | 513 brc_ClassANonvotingCommonStockValueIssued | 513 brc_ClassANonvotingCommonStockValueIssued
Class B voting common stock—Issued and outstanding, 3,538,628 shares | 35 brc_ClassBVotingCommonStockValueIssued | 35 brc_ClassBVotingCommonStockValueIssued
Additional paid-in capital | 312,819 us-gaap_AdditionalPaidInCapitalCommonStock | 311,811 us-gaap_AdditionalPaidInCapitalCommonStock
Earnings retained in the business | 456,777 us-gaap_RetainedEarningsAccumulatedDeficit | 452,057 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock—3,512,503 and 3,477,291 shares, respectively of Class A nonvoting common stock, at cost | (94,089)us-gaap_TreasuryStockValue | (93,337)us-gaap_TreasuryStockValue
Accumulated other comprehensive (loss) income | (27,569)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 64,156 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other | (2,926)brc_OtherEquity | (2,159)brc_OtherEquity
Total stockholders’ investment | 645,560 us-gaap_StockholdersEquity | 733,076 us-gaap_StockholdersEquity
Total | $ 1,135,455 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,253,665 us-gaap_LiabilitiesAndStockholdersEquity

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