XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Income Statement [Abstract]    
Net sales $ 1,755,976 $ 2,231,668
Cost of products sold 1,548,720 1,898,483
Gross profit 207,256 333,185
Selling, general and administrative expenses 102,693 134,263
Amortization of intangible assets 12,591 13,558
Acquisition-related costs 57,089  
Interest income 1,222 381
Interest expense 876 1,412
Other income (expense), net (3,712) 2,758
Income before income taxes 31,517 187,091
Income taxes 17,564 58,685
Net income and comprehensive income $ 13,953 $ 128,406
Weighted-average common shares outstanding:    
Basic 52,726,496 52,611,926
Diluted 52,899,603 52,818,363
Earnings per common share:    
Basic $ 0.26 $ 2.44
Diluted 0.26 2.43
Regular dividends declared per common share $ 0.39 $ 0.37