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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity Attributable to Thor
Stockholders' Equity Attributable to Thor
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests
Balance (in shares) at Jul. 31, 2017     62,597,110         10,011,069      
Balance at beginning of period at Jul. 31, 2017 $ 1,576,540   $ 6,260 $ 235,525 $ 1,670,826     $ (336,071) $ 1,576,540    
Net income (loss) 430,151       430,151       430,151    
Restricted stock unit activity (in shares)     168,714         59,390      
Restricted stock unit activity (7,961)   $ 17 (321)       $ (7,657) (7,961)    
Cash dividends paid (77,989)                    
Cash dividends (77,989)               (77,989)    
Stock compensation expense 17,000     17,000         17,000    
Balance (in shares) at Jul. 31, 2018     62,765,824         10,070,459      
Balance at end of period at Jul. 31, 2018 1,937,741   $ 6,277 252,204 2,022,988     $ (343,728) 1,937,741    
Cumulative effect of adoption of ASU no. 2014-09, net of tax   $ (5,450)       $ (5,450)       $ (5,450)  
Net income (loss) 132,465       133,275       133,275    
Restricted stock unit activity (in shares)     167,591         55,975      
Restricted stock unit activity (3,116)   $ 16 1,286       $ (4,418) (3,116)    
Cash dividends paid (84,139)                    
Cash dividends (84,139)               (84,139)    
Stock compensation expense 18,950     18,950         18,950    
Other comprehensive income (loss) (57,598)           $ (57,004)   (57,004)   $ (594)
Acquisitions (in shares)     2,256,492                
Acquisitions 156,375   $ 226 143,942         144,168   12,207
Balance (in shares) at Jul. 31, 2019     65,189,907         10,126,434      
Balance at end of period at Jul. 31, 2019 $ 2,095,228   $ 6,519 416,382 2,066,674   (57,004) $ (348,146) 2,084,425   10,803
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member                    
Cumulative effect of adoption of ASU no. 2014-09, net of tax $ 2,084,425                    
Net income (loss) 221,384       222,974       222,974    
Restricted stock unit activity (in shares)     206,624         71,341      
Restricted stock unit activity (3,185)   $ 21 557       $ (3,763) (3,185)    
Cash dividends paid (88,318)                    
Cash dividends (88,318)               (88,318)    
Stock compensation expense 19,889     19,889         19,889    
Other comprehensive income (loss) 83,736           83,997   83,997   (261)
Acquisitions 16,835                   16,835
Balance (in shares) at Jul. 31, 2020     65,396,531         10,197,775      
Balance at end of period at Jul. 31, 2020 2,345,569   $ 6,540 $ 436,828 $ 2,201,330   $ 26,993 $ (351,909) $ 2,319,782   $ 25,787
Cumulative effect of adoption of ASU no. 2014-09, net of tax $ 2,319,782