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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury Stock
Stockholders' equity attributable to Thor
Non-controlling interests
Beginning balance (in shares) at Jul. 31, 2019   65,189,907       10,126,434    
Balance at beginning 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
Net income 78,871     79,738     79,738 (867)
Restricted stock unit activity (in shares)   206,624       71,341    
Restricted stock unit activity (2,826) $ 21 916     $ (3,763) (2,826)  
Dividends per common share (44,159)     (44,159)     (44,159)  
Stock-based compensation expense 10,075   10,075       10,075  
Other comprehensive income (14,855)       (14,411)   (14,411) (444)
Ending balance (in shares) at Jan. 31, 2020   65,396,531       10,197,775    
Ending balance at Jan. 31, 2020 2,122,334 $ 6,540 427,373 2,102,253 (71,415) $ (351,909) 2,112,842 9,492
Beginning balance (in shares) at Oct. 31, 2019   65,396,531       10,197,775    
Balance at beginning of period at Oct. 31, 2019 2,124,971 $ 6,540 422,831 2,095,659 (59,591) $ (351,909) 2,113,530 11,441
Net income 27,026     28,673     28,673 (1,647)
Restricted stock unit activity (520)   (520)       (520)  
Dividends per common share (22,079)     (22,079)     (22,079)  
Stock-based compensation expense 5,062   5,062       5,062  
Other comprehensive income (12,126)       (11,824)   (11,824) (302)
Ending balance (in shares) at Jan. 31, 2020   65,396,531       10,197,775    
Ending balance at Jan. 31, 2020 2,122,334 $ 6,540 427,373 2,102,253 (71,415) $ (351,909) 2,112,842 9,492
Beginning balance (in shares) at Jul. 31, 2020   65,396,531       10,197,775    
Balance at beginning 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
Net income 246,829     246,281     246,281 548
Restricted stock unit activity (in shares)   255,039       87,554    
Restricted stock unit activity (10,168) $ 25 (1,876)     $ (8,317) (10,168)  
Dividends per common share (45,400)     (45,400)     (45,400)  
Stock-based compensation expense 13,058   13,058       13,058  
Other comprehensive income 46,823       46,683   46,683 140
Ending balance (in shares) at Jan. 31, 2021   65,651,570       10,285,329    
Ending balance at Jan. 31, 2021 2,596,711 $ 6,565 448,010 2,402,211 73,676 $ (360,226) 2,570,236 26,475
Beginning balance (in shares) at Oct. 31, 2020   65,651,570       10,285,329    
Balance at beginning of period at Oct. 31, 2020 2,420,521 $ 6,565 442,794 2,292,387 11,219 $ (360,226) 2,392,739 27,782
Net income 131,190     132,524     132,524 (1,334)
Restricted stock unit activity (2,074)   (2,074)       (2,074)  
Dividends per common share (22,700)     (22,700)     (22,700)  
Stock-based compensation expense 7,290   7,290       7,290  
Other comprehensive income 62,484       62,457   62,457 27
Ending balance (in shares) at Jan. 31, 2021   65,651,570       10,285,329    
Ending balance at Jan. 31, 2021 $ 2,596,711 $ 6,565 $ 448,010 $ 2,402,211 $ 73,676 $ (360,226) $ 2,570,236 $ 26,475