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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 30, 2015 | Jul. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 100,468 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 81,834 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable—net | 162,180 us-gaap_AccountsReceivableNetCurrent | 177,648 us-gaap_AccountsReceivableNetCurrent
Inventories: |  |
Finished products | 69,504 us-gaap_InventoryFinishedGoodsNetOfReserves | 73,096 us-gaap_InventoryFinishedGoodsNetOfReserves
Work-in-process | 18,600 us-gaap_InventoryWorkInProcessNetOfReserves | 17,689 us-gaap_InventoryWorkInProcessNetOfReserves
Raw materials and supplies | 25,797 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves | 22,490 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves
Total inventories | 113,901 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 | 39,786 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 41,543 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 416,335 us-gaap_AssetsCurrent | 463,842 us-gaap_AssetsCurrent
Other assets: |  |
Goodwill | 478,035 us-gaap_Goodwill | 515,004 us-gaap_Goodwill
Other intangible assets | 78,764 us-gaap_IntangibleAssetsNetExcludingGoodwill | 91,014 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes | 24,026 us-gaap_DeferredTaxAssetsNetNoncurrent | 27,320 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 21,047 us-gaap_OtherAssetsNoncurrent | 22,314 us-gaap_OtherAssetsNoncurrent
Property, plant and equipment, cost: |  |
Land | 5,659 us-gaap_Land | 7,875 us-gaap_Land
Buildings and improvements | 98,156 us-gaap_BuildingsAndImprovementsGross | 101,866 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 280,718 us-gaap_MachineryAndEquipmentGross | 288,409 us-gaap_MachineryAndEquipmentGross
Construction in progress | 7,151 us-gaap_ConstructionInProgressGross | 12,500 us-gaap_ConstructionInProgressGross
Property, plant and equipment, gross | 391,684 us-gaap_PropertyPlantAndEquipmentGross | 410,650 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | 267,906 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 276,479 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment—net | 123,778 us-gaap_PropertyPlantAndEquipmentNet | 134,171 us-gaap_PropertyPlantAndEquipmentNet
Total | 1,141,985 us-gaap_Assets | 1,253,665 us-gaap_Assets
Current liabilities: |  |
Notes payable | 12,001 us-gaap_NotesPayableCurrent | 61,422 us-gaap_NotesPayableCurrent
Accounts payable | 72,792 us-gaap_AccountsPayableCurrent | 88,099 us-gaap_AccountsPayableCurrent
Wages and amounts withheld from employees | 36,164 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 | 6,578 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 7,994 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Accrued income taxes | 3,444 us-gaap_AccruedIncomeTaxesCurrent | 7,893 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 33,783 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 | 207,276 us-gaap_LiabilitiesCurrent | 291,945 us-gaap_LiabilitiesCurrent
Long-term obligations, less current maturities | 213,839 us-gaap_LongTermDebtNoncurrent | 159,296 us-gaap_LongTermDebtNoncurrent
Other liabilities | 66,903 us-gaap_OtherLiabilitiesNoncurrent | 69,348 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 488,018 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 47,778,684 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 | 313,917 us-gaap_AdditionalPaidInCapitalCommonStock | 311,811 us-gaap_AdditionalPaidInCapitalCommonStock
Earnings retained in the business | 463,726 us-gaap_RetainedEarningsAccumulatedDeficit | 452,057 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock—3,482,803 and 3,477,291 shares, respectively of Class A nonvoting common stock, at cost | (93,300)us-gaap_TreasuryStockValue | (93,337)us-gaap_TreasuryStockValue
Accumulated other comprehensive (loss) income | (27,939)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 64,156 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other | (2,985)brc_OtherEquity | (2,159)brc_OtherEquity
Total stockholders’ investment | 653,967 us-gaap_StockholdersEquity | 733,076 us-gaap_StockholdersEquity
Total | $ 1,141,985 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,253,665 us-gaap_LiabilitiesAndStockholdersEquity

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