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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, 2022   66,059,403            
Beginning balance at Jul. 31, 2022 $ 3,600,654 $ 6,606 $ 497,946 $ 3,813,261 $ (181,607) $ (543,344) $ 3,592,862 $ 7,792
Beginning balance (in shares) at Jul. 31, 2022           12,382,441    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 163,229     163,265     163,265 (36)
Purchase of treasury shares (in shares)           338,733    
Purchases of treasury shares (25,407)         $ (25,407) (25,407)  
Restricted stock unit activity (in shares)   274,669       93,925    
Restricted stock unit activity (4,268) $ 27 2,629     $ (6,924) (4,268)  
Dividends per common share (48,165)     (48,165)     (48,165)  
Stock-based compensation expense 16,935   16,935       16,935  
Other comprehensive income (loss) 85,152       85,561   85,561 (409)
Ending balance (in shares) at Jan. 31, 2023           12,815,099    
Ending balance (in shares) at Jan. 31, 2023   66,334,072            
Ending balance at Jan. 31, 2023 3,788,130 $ 6,633 517,510 3,928,361 (96,046) $ (575,675) 3,780,783 7,347
Beginning balance (in shares) at Oct. 31, 2022   66,326,135            
Beginning balance at Oct. 31, 2022 3,650,959 $ 6,633 509,579 3,925,365 (223,698) $ (575,516) 3,642,363 8,596
Beginning balance (in shares) at Oct. 31, 2022           12,813,019    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 25,806     27,080     27,080 (1,274)
Restricted stock unit activity (in shares)   7,937       2,080    
Restricted stock unit activity (771)   (612)     $ (159) (771)  
Dividends per common share (24,084)     (24,084)     (24,084)  
Stock-based compensation expense 8,543   8,543       8,543  
Other comprehensive income (loss) 127,677       127,652   127,652 25
Ending balance (in shares) at Jan. 31, 2023           12,815,099    
Ending balance (in shares) at Jan. 31, 2023   66,334,072            
Ending balance at Jan. 31, 2023 3,788,130 $ 6,633 517,510 3,928,361 (96,046) $ (575,675) 3,780,783 7,347
Beginning balance (in shares) at Jul. 31, 2023   66,344,340            
Beginning balance at Jul. 31, 2023 $ 3,983,398 $ 6,634 539,032 4,091,563 (68,547) $ (592,667) 3,976,015 7,383
Beginning balance (in shares) at Jul. 31, 2023 13,030,030         13,030,030    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 60,359     60,782     60,782 (423)
Purchase of treasury shares (in shares) 327,876         327,876    
Purchases of treasury shares $ (30,037)         $ (30,037) (30,037)  
Restricted stock unit activity (in shares)   515,398       177,287    
Restricted stock unit activity (14,558) $ 52 1,635     $ (16,245) (14,558)  
Dividends per common share (51,135)     (51,135)     (51,135)  
Stock-based compensation expense 19,698   19,698       19,698  
Other comprehensive income (loss) $ (25,130)       (24,347)   (24,347) (783)
Ending balance (in shares) at Jan. 31, 2024 13,535,193         13,535,193    
Ending balance (in shares) at Jan. 31, 2024   66,859,738            
Ending balance at Jan. 31, 2024 $ 3,942,595 $ 6,686 560,365 4,101,210 (92,894) $ (638,949) 3,936,418 6,177
Beginning balance (in shares) at Oct. 31, 2023   66,686,498            
Beginning balance at Oct. 31, 2023 3,923,590 $ 6,669 551,491 4,119,589 (128,471) $ (633,817) 3,915,461 8,129
Beginning balance (in shares) at Oct. 31, 2023           13,480,026    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 5,326     7,217     7,217 (1,891)
Purchase of treasury shares (in shares) 0              
Restricted stock unit activity (in shares)   173,240       55,167    
Restricted stock unit activity $ (5,487) $ 17 (372)     $ (5,132) (5,487)  
Dividends per common share (25,596)     (25,596)     (25,596)  
Stock-based compensation expense 9,246   9,246       9,246  
Other comprehensive income (loss) $ 35,516       35,577   35,577 (61)
Ending balance (in shares) at Jan. 31, 2024 13,535,193         13,535,193    
Ending balance (in shares) at Jan. 31, 2024   66,859,738            
Ending balance at Jan. 31, 2024 $ 3,942,595 $ 6,686 $ 560,365 $ 4,101,210 $ (92,894) $ (638,949) $ 3,936,418 $ 6,177