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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) 282,958     283,984     283,984 (1,026)
Purchase of treasury shares (in shares)           549,532    
Purchases of treasury shares (42,007)         $ (42,007) (42,007)  
Restricted stock unit activity (in shares)   274,669       93,925    
Restricted stock unit activity (4,250) $ 27 2,647     $ (6,924) (4,250)  
Dividends per common share (71,978)     (71,978)     (71,978)  
Stock-based compensation expense 26,607   26,607       26,607  
Other comprehensive income (loss) 106,292       106,679   106,679 (387)
Ending balance (in shares) at Apr. 30, 2023           13,025,898    
Ending balance (in shares) at Apr. 30, 2023   66,334,072            
Ending balance at Apr. 30, 2023 3,898,276 $ 6,633 527,200 4,025,267 (74,928) $ (592,275) 3,891,897 6,379
Beginning balance (in shares) at Jan. 31, 2023   66,334,072            
Beginning 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 Jan. 31, 2023           12,815,099    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 119,729     120,719     120,719 (990)
Purchase of treasury shares (in shares)           210,799    
Purchases of treasury shares (16,600)         $ (16,600) (16,600)  
Restricted stock unit activity 18   18       18  
Dividends per common share (23,813)     (23,813)     (23,813)  
Stock-based compensation expense 9,672   9,672       9,672  
Other comprehensive income (loss) 21,140       21,118   21,118 22
Ending balance (in shares) at Apr. 30, 2023           13,025,898    
Ending balance (in shares) at Apr. 30, 2023   66,334,072            
Ending balance at Apr. 30, 2023 3,898,276 $ 6,633 527,200 4,025,267 (74,928) $ (592,275) 3,891,897 6,379
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) $ 173,936     175,293     175,293 (1,357)
Purchase of treasury shares (in shares) 454,630         454,630    
Purchases of treasury shares $ (43,034)         $ (43,034) (43,034)  
Restricted stock unit activity (in shares)   515,398       177,287    
Restricted stock unit activity (15,369) $ 52 824     $ (16,245) (15,369)  
Dividends per common share (76,730)     (76,730)     (76,730)  
Stock-based compensation expense 29,049   29,049       29,049  
Other comprehensive income (loss) $ (42,903)       (41,994)   (41,994) (909)
Ending balance (in shares) at Apr. 30, 2024 13,661,947         13,661,947    
Ending balance (in shares) at Apr. 30, 2024   66,859,738            
Ending balance at Apr. 30, 2024 $ 4,008,347 $ 6,686 568,905 4,190,126 (110,541) $ (651,946) 4,003,230 5,117
Beginning balance (in shares) at Jan. 31, 2024   66,859,738            
Beginning 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 Jan. 31, 2024           13,535,193    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 113,577     114,511     114,511 (934)
Purchase of treasury shares (in shares) 126,754         126,754    
Purchases of treasury shares $ (12,997)         $ (12,997) (12,997)  
Restricted stock unit activity (811)   (811)       (811)  
Dividends per common share (25,595)     (25,595)     (25,595)  
Stock-based compensation expense 9,351   9,351       9,351  
Other comprehensive income (loss) $ (17,773)       (17,647)   (17,647) (126)
Ending balance (in shares) at Apr. 30, 2024 13,661,947         13,661,947    
Ending balance (in shares) at Apr. 30, 2024   66,859,738            
Ending balance at Apr. 30, 2024 $ 4,008,347 $ 6,686 $ 568,905 $ 4,190,126 $ (110,541) $ (651,946) $ 4,003,230 $ 5,117