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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jul. 31, 2021
Current Assets    
Cash and cash equivalents $ 22,825 $ 24,591
Accounts receivable, less allowance of   $1,149 and $1,174 at April 30, 2022 and July 31, 2021, respectively 43,287 40,923
Inventories 34,951 23,598
Prepaid repairs expense 6,150 6,088
Prepaid expenses and other assets 6,489 6,742
Total Current Assets 113,702 101,942
Property, Plant and Equipment    
Cost 276,396 274,825
Less accumulated depreciation and amortization (174,166) (178,885)
Total Property, Plant and Equipment, Net 102,230 95,940
Other Assets    
Goodwill 3,618 9,262
Other intangibles, net of accumulated amortization of $497 and $385 at April 30, 2022 and July 31, 2021, respectively 1,473 1,743
Customer list, net of accumulated amortization of $7,536 and $7,321 at April 30, 2022 and July 31, 2021, respectively 249 464
Deferred income taxes 3,410 2,096
Operating lease right-of-use assets 9,934 8,619
Other 6,836 7,500
Total Other Assets 25,520 29,684
Total Assets 241,452 227,566
Current Liabilities    
Current maturities of notes payable 1,000 1,000
Accounts Payable 10,099 9,206
Dividends payable 1,845 1,865
Operating lease liabilities 1,766 2,036
Accrued expenses 26,697 24,883
Total Current Liabilities 41,407 38,990
Noncurrent Liabilities    
Notes payable, net of unamortized debt issuance costs of $212 and $122 at April 30, 2022 and July 31, 2021, respectively 32,788 7,878
Deferred compensation 4,926 4,370
Pension and postretirement benefits 3,919 4,922
Long-term operating lease liabilities 9,552 8,022
Other 3,105 4,152
Total Noncurrent Liabilities 54,290 29,344
Total Liabilities 95,697 68,334
Stockholders’ Equity    
Additional paid-in capital 51,117 48,271
Retained earnings 175,368 180,443
Noncontrolling interest (362) (307)
Accumulated Other Comprehensive Loss:    
Pension and postretirement benefits (4,349) (4,428)
Cumulative translation adjustment 124 311
Total Accumulated Other Comprehensive Loss (4,225) (4,117)
Less Treasury Stock, at cost (3,535,568 Common and 351,641 Class B shares at April 30, 2022 and 3,192,702 Common and 346,491 Class B shares at July 31, 2021) (77,251) (66,154)
Total Stockholders' Equity 145,755 159,232
Total Liabilities & Stockholders’ Equity 241,452 227,566
Common Stock    
Stockholders’ Equity    
Common Stock, Value, Issued 868 856
Common Class B    
Stockholders’ Equity    
Common Stock, Value, Issued $ 240 $ 240