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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Stockholders' equity attributable to Thor
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interests
Beginning balance (in shares) at Jul. 31, 2023     66,344,340          
Beginning balance at Jul. 31, 2023 $ 3,983,398 $ 3,976,015 $ 6,634 $ 539,032 $ 4,091,563 $ (68,547) $ (592,667) $ 7,383
Beginning balance (in shares) at Jul. 31, 2023             13,030,030  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 55,033 53,565     53,565     1,468
Purchase of treasury shares (in shares) 327,876           327,876  
Purchase of treasury shares $ (30,037) (30,037)         $ (30,037)  
Restricted stock unit activity (in shares)     342,158       122,120  
Restricted stock unit activity (9,071) (9,071) $ 35 2,007     $ (11,113)  
Dividends per common share (25,539) (25,539)     (25,539)      
Stock-based compensation expense 10,452 10,452   10,452        
Other comprehensive income (loss) (60,646) (59,924)       (59,924)   (722)
Ending balance (in shares) at Oct. 31, 2023     66,686,498          
Ending balance at Oct. 31, 2023 3,923,590 3,915,461 $ 6,669 551,491 4,119,589 (128,471) $ (633,817) 8,129
Ending balance (in shares) at Oct. 31, 2023             13,480,026  
Beginning balance (in shares) at Jul. 31, 2024     66,859,738          
Beginning balance at Jul. 31, 2024 $ 4,074,053 4,067,430 $ 6,686 577,015 4,254,734 (93,706) $ (677,299) 6,623
Beginning balance (in shares) at Jul. 31, 2024 13,928,314           13,928,314  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ (873) (1,832)     (1,832)     959
Purchase of treasury shares (in shares) 0              
Restricted stock unit activity (in shares)     255,232       84,392  
Restricted stock unit activity $ (7,153) (7,153) $ 25 1,862     $ (9,040)  
Dividends per common share (26,551) (26,551)     (26,551)      
Stock-based compensation expense 10,537 10,537   10,537        
Other comprehensive income (loss) 11,943 11,901       11,901   42
Ending balance (in shares) at Oct. 31, 2024     67,114,970          
Ending balance at Oct. 31, 2024 $ 4,061,956 $ 4,054,332 $ 6,711 $ 589,414 $ 4,226,351 $ (81,805) $ (686,339) $ 7,624
Ending balance (in shares) at Oct. 31, 2024 14,012,706           14,012,706