XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Income Statement [Abstract]        
Net sales $ 1,588,525 $ 975,071 $ 3,297,056 $ 2,005,422
Cost of products sold 1,376,823 826,249 2,848,602 1,704,384
Gross profit 211,702 148,822 448,454 301,038
Selling, general and administrative expenses 96,969 67,366 199,279 135,820
Amortization of intangible assets 15,279 5,854 33,494 11,882
Impairment charges   9,113   9,113
Interest income 177 105 330 243
Interest expense 2,486 168 5,046 342
Other income (expense), net 1,220 (538) 3,200 (545)
Income from continuing operations before income taxes 98,365 65,888 214,165 143,579
Income taxes 33,583 20,641 70,638 47,596
Net income from continuing operations 64,782 45,247 143,527 95,983
Loss from discontinued operations, net of income taxes   (579)   (818)
Net income and comprehensive income $ 64,782 $ 44,668 $ 143,527 $ 95,165
Weighted-average common shares outstanding:        
Basic 52,582,134 52,474,801 52,543,050 52,442,373
Diluted 52,740,959 52,561,122 52,723,450 52,553,341
Earnings per common share from continuing operations:        
Basic $ 1.23 $ 0.86 $ 2.73 $ 1.83
Diluted 1.23 0.86 2.72 1.83
Earnings per common share:        
Basic 1.23 0.85 2.73 1.81
Diluted 1.23 0.85 2.72 1.81
Regular dividend declared and paid per common share $ 0.33 $ 0.30 $ 0.66 $ 0.60