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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2022
Jul. 31, 2021
Current Assets    
Cash and cash equivalents $ 29,009 $ 24,591
Accounts receivable, less allowance of   $1,093 and $1,174 at January 31, 2022 and July 31, 2021, respectively 45,970 40,923
Inventories 29,797 23,598
Prepaid repairs expense 6,454 6,088
Prepaid expenses and other assets 5,524 6,742
Total Current Assets 116,754 101,942
Property, Plant and Equipment    
Cost 272,980 274,825
Less accumulated depreciation and amortization (173,119) (178,885)
Total Property, Plant and Equipment, Net 99,861 95,940
Other Assets    
Goodwill 9,262 9,262
Other intangibles, net of accumulated amortization of $471 and $385 at January 31, 2022 and July 31, 2021, respectively 1,792 1,743
Customer list, net of accumulated amortization of $7,464 and $7,321 at January 31, 2022 and July 31, 2021, respectively 321 464
Deferred income taxes 2,066 2,096
Operating lease right-of-use assets 10,570 8,619
Other 6,588 7,500
Total Other Assets 30,599 29,684
Total Assets 247,214 227,566
Current Liabilities    
Current maturities of notes payable 1,000 1,000
Accounts Payable 10,145 9,206
Dividends payable 1,845 1,865
Operating lease liabilities 2,080 2,036
Accrued expenses 23,802 24,883
Total Current Liabilities 38,872 38,990
Noncurrent Liabilities    
Notes payable, net of unamortized debt issuance costs of $222 and $122 at January 31, 2022 and July 31, 2021, respectively 32,778 7,878
Deferred compensation 5,060 4,370
Pension and postretirement benefits 4,253 4,922
Long-term operating lease liabilities 9,892 8,022
Other 3,068 4,152
Total Noncurrent Liabilities 55,051 29,344
Total Liabilities 93,923 68,334
Stockholders’ Equity    
Additional paid-in capital 50,220 48,271
Retained earnings 179,322 180,443
Noncontrolling interest (338) (307)
Accumulated Other Comprehensive Loss:    
Pension and postretirement benefits (4,375) (4,428)
Cumulative translation adjustment 217 311
Total Accumulated Other Comprehensive Loss (4,158) (4,117)
Less Treasury Stock, at cost (3,380,955 Common and 351,641 Class B shares at January 31, 2022 and 3,192,702 Common and 346,491 Class B shares at July 31, 2021) (72,862) (66,154)
Total Stockholders' Equity 153,291 159,232
Total Liabilities & Stockholders’ Equity 247,214 227,566
Common Stock    
Stockholders’ Equity    
Common Stock, Value, Issued 867 856
Common Class B    
Stockholders’ Equity    
Common Stock, Value, Issued $ 240 $ 240