XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income and Retained Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Net Sales $ 59,582 $ 56,285
Cost of Sales (45,379) (43,077)
Gross Profit 14,203 13,208
Selling, General and Administrative Expenses (12,407) (9,386)
Income from Operations 1,796 3,822
Other Income (Expense)    
Interest expense (524) (411)
Interest income 8 19
Other, net 193 50
Total Other Income (Expense), Net (323) (342)
Income Before Income Taxes 1,473 3,480
Income taxes (398) (961)
Net Income 1,075 2,519
Retained Earnings    
Retained Earnings at Beginning of Year 121,388 116,917
Cash dividends declared and treasury stock issuances (1,207) (1,238)
Retained Earnings at Period End $ 121,256 $ 118,198
Net Income Per Share    
Diluted (in dollars per share) $ 0.15 $ 0.35
Average Shares Outstanding    
Diluted (in shares) 7,100 7,123
Common Stock
   
Net Income Per Share    
Basic Common (in dollars per share) $ 0.16 $ 0.38
Average Shares Outstanding    
Basic Common (in shares) 5,114 5,086
Common Class B
   
Net Income Per Share    
Basic Common (in dollars per share) $ 0.12 $ 0.30
Average Shares Outstanding    
Basic Common (in shares) 1,920 1,897