|
Q3 FY2018
As of Apr 30, 2018
|
Q2 FY2018
As of Jan 31, 2018
|
Q1 FY2018
As of Oct 31, 2017
|
Q4 FY2017
As of Jul 31, 2017
|
Q3 FY2017
As of Apr 30, 2017
|
Q2 FY2017
As of Jan 31, 2017
|
Q1 FY2017
As of Oct 31, 2016
|
Q4 FY2016
As of Jul 31, 2016
|
Q3 FY2016
As of Apr 30, 2016
|
Q2 FY2016
As of Jan 31, 2016
|
Q1 FY2016
As of Oct 31, 2015
|
Q4 FY2015
As of Jul 31, 2015
|
Q3 FY2015
As of Apr 30, 2015
|
Q2 FY2015
As of Jan 31, 2015
|
Q1 FY2015
As of Oct 31, 2014
|
Q4 FY2014
As of Jul 31, 2014
|
Q3 FY2014
As of Apr 30, 2014
|
Q2 FY2014
As of Jan 31, 2014
|
Q1 FY2014
As of Oct 31, 2013
|
Q4 FY2013
As of Jul 31, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Short-term marketable securities | ||||||||||||||||||||
| Accounts receivable, net of allowance for doubtful accounts of $346 and $752 as of April 30, 2018 and July 31, 2017, respectively | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Refundable and deferred income taxes | ||||||||||||||||||||
| Income tax receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Long-term marketable securities | ||||||||||||||||||||
| Property, plant, and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued employee compensation and benefits | ||||||||||||||||||||
| Accrued income tax | ||||||||||||||||||||
| Accrued warranty | ||||||||||||||||||||
| Accrued restructuring charges | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Contingent consideration | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term liabilities: | ||||||||||||||||||||
| Accrued income taxes, net of current portion | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Contingent consideration, net of current portion | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Stockholders’ Equity: | ||||||||||||||||||||
| Common stock, $0.05 par value; 30,000,000 shares authorized and 12,503,411 shares issued and outstanding as of April 30, 2018; 30,000,000 shares authorized and 12,467,824 shares issued and outstanding as of July 31, 2017 | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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