XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Beginning balance (in shares) at Jul. 31, 2019   39,276,161      
Beginning balance (in shares) at Jul. 31, 2019         15,033,317
Beginning balance at Jul. 31, 2019 $ 535,082,000 $ 3,928,000 $ 552,670,000 $ 420,333,000 $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation 2,117,000   2,117,000    
Proceeds from exercises of stock options (in shares)   16,700      
Proceeds from exercises of stock options 468,000 $ 2,000 466,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   20,010      
Proceeds from issuance of employee stock purchase plan shares 510,000 $ 2,000 508,000    
Issuance of restricted stock (in shares)   8,858      
Issuance of restricted stock 0 $ 1,000 (1,000)    
Net settlement of stock-based awards (in shares)   107,326      
Net settlement of stock-based awards (3,459,000) $ 10,000 (3,469,000)    
Common stock issued for acquisitions (in shares)   323,504      
Common stock issued for acquisitions 11,575,000 $ 32,000 11,543,000    
Cash dividends declared, net ($0.10 per share) (4,860,000)     (4,860,000)  
Accrual of dividend equivalents, net of reversal ($0.10 per share) (113,000)     (113,000)  
Net (loss) income 9,883,000     9,883,000  
Ending balance (in shares) at Jan. 31, 2020   39,752,559      
Ending balance (in shares) at Jan. 31, 2020         15,033,317
Ending balance at Jan. 31, 2020 551,203,000 $ 3,975,000 563,834,000 425,243,000 $ (441,849,000)
Beginning balance (in shares) at Oct. 31, 2019   39,402,226      
Beginning balance (in shares) at Oct. 31, 2019         15,033,317
Beginning balance at Oct. 31, 2019 537,644,000 $ 3,940,000 551,316,000 424,237,000 $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation 1,238,000   1,238,000    
Proceeds from exercises of stock options (in shares)   6,100      
Proceeds from exercises of stock options 162,000 $ 1,000 161,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   9,875      
Proceeds from issuance of employee stock purchase plan shares 264,000 $ 1,000 263,000    
Forfeiture of restricted stock (in shares)   (12,652)      
Forfeiture of restricted stock 0 $ (1,000) 1,000    
Net settlement of stock-based awards (in shares)   23,506      
Net settlement of stock-based awards (686,000) $ 2,000 (688,000)    
Common stock issued for acquisitions (in shares)   323,504      
Common stock issued for acquisitions 11,575,000 $ 32,000 11,543,000    
Cash dividends declared, net ($0.10 per share) (2,432,000)     (2,432,000)  
Accrual of dividend equivalents, net of reversal ($0.10 per share) (57,000)     (57,000)  
Net (loss) income 3,495,000     3,495,000  
Ending balance (in shares) at Jan. 31, 2020   39,752,559      
Ending balance (in shares) at Jan. 31, 2020         15,033,317
Ending balance at Jan. 31, 2020 $ 551,203,000 $ 3,975,000 563,834,000 425,243,000 $ (441,849,000)
Beginning balance (in shares) at Jul. 31, 2020 39,924,439 39,924,439      
Beginning balance (in shares) at Jul. 31, 2020 15,033,317       15,033,317
Beginning balance at Jul. 31, 2020 $ 549,299,000 $ 3,992,000 569,891,000 417,265,000 $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation 1,986,000   1,986,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   31,122      
Proceeds from issuance of employee stock purchase plan shares 369,000 $ 3,000 366,000    
Issuance of restricted stock (in shares)   35,975      
Issuance of restricted stock 0 $ 4,000 (4,000)    
Net settlement of stock-based awards (in shares)   68,441      
Net settlement of stock-based awards (1,341,000) $ 7,000 (1,348,000)    
Cash dividends declared, net ($0.10 per share) (4,988,000)     (4,988,000)  
Accrual of dividend equivalents, net of reversal ($0.10 per share) (191,000)     (191,000)  
Net (loss) income $ (81,635,000)     (81,635,000)  
Ending balance (in shares) at Jan. 31, 2021 40,059,977 40,059,977      
Ending balance (in shares) at Jan. 31, 2021 15,033,317       15,033,317
Ending balance at Jan. 31, 2021 $ 463,284,000 $ 4,006,000 570,891,000 330,236,000 $ (441,849,000)
Beginning balance (in shares) at Oct. 31, 2020   40,043,753      
Beginning balance (in shares) at Oct. 31, 2020         15,033,317
Beginning balance at Oct. 31, 2020 460,152,000 $ 4,004,000 569,422,000 328,575,000 $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation 1,287,000   1,287,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   15,857      
Proceeds from issuance of employee stock purchase plan shares 187,000 $ 2,000 185,000    
Net settlement of stock-based awards (in shares)   367      
Net settlement of stock-based awards (3,000)   (3,000)    
Cash dividends declared, net ($0.10 per share) (2,495,000)     (2,495,000)  
Accrual of dividend equivalents, net of reversal ($0.10 per share) (49,000)     (49,000)  
Net (loss) income $ 4,205,000     4,205,000  
Ending balance (in shares) at Jan. 31, 2021 40,059,977 40,059,977      
Ending balance (in shares) at Jan. 31, 2021 15,033,317       15,033,317
Ending balance at Jan. 31, 2021 $ 463,284,000 $ 4,006,000 $ 570,891,000 $ 330,236,000 $ (441,849,000)