XML 36 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Common Share - Computation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Apr. 30, 2020
Apr. 30, 2019
Numerator for basic and diluted earnings per share:                
Net income $ 15,787 $ (2,263) $ 5,767 $ 8,175 $ 18,800 $ 19,242 $ 19,291 $ 46,217
Less income allocated to participating securities 0     (5)     (3) (51)
Net income available to common shareholders $ 15,787     $ 8,170     $ 19,288 $ 46,166
Denominator for basic and diluted earnings per share, adjusted for participating securities:                
Denominator for basic earnings per share - weighted average number of shares outstanding attributable to common stock (in shares) 42,187,539     41,720,733     42,266,677 41,685,623
Dilutive effect of stock awards using the treasury stock method and the average market price for the year (in shares) 0     38,705     60,858 40,608
Denominator for diluted earnings per share - weighted average number of shares and common stock equivalents attributable to common stock (in shares) 42,187,539     41,759,438     42,327,535 41,726,231
Earnings per share attributable to common stock:                
Basic earnings per share (in dollars per share) $ 0.37     $ 0.20     $ 0.46 $ 1.11
Diluted earnings per share (in dollars per share) $ 0.37     $ 0.20     $ 0.46 $ 1.11
Stock awards excluded because their inclusion would have been anti-dilutive (in shares) 15,000     0     0 0