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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Jul. 31, 2022
Current Assets    
Cash and cash equivalents $ 13,951 $ 16,298
Accounts receivable, net allowances of   $1,037 and $922 at January 31, 2023 and July 31, 2022, respectively 57,179 51,683
Inventories, net 37,938 35,562
Prepaid repairs 8,107 7,474
Prepaid expenses and other assets 2,413 3,664
Total Current Assets 119,588 114,681
Property, Plant and Equipment    
Cost 292,615 283,240
Less accumulated depreciation and amortization (180,936) (175,374)
Total Property, Plant and Equipment, Net 111,679 107,866
Other Assets    
Goodwill 3,618 3,618
Trademarks and patents, net of accumulated amortization of $550 and $524 at January 31, 2023 and July 31, 2022, respectively 1,476 1,445
Customer list, net of accumulated amortization of $7,685 and $7,608 at January 31, 2023 and July 31, 2022, respectively 100 177
Deferred income taxes 3,511 3,677
Operating lease right-of-use assets 9,460 10,601
Other 6,612 7,546
Total Other Assets 24,777 27,064
Total Assets 256,044 249,611
Current Liabilities    
Current maturities of notes payable 1,000 1,000
Accounts Payable 11,048 13,401
Dividends payable 1,858 1,851
Operating lease liabilities 1,850 2,178
Accrued expenses 33,785 30,085
Total Current Liabilities 49,541 48,515
Noncurrent Liabilities    
Notes payable, net of unamortized debt issuance costs of $191 and $202 at January 31, 2023 and July 31, 2022, respectively 31,809 31,798
Deferred compensation 4,441 4,559
Pension and postretirement benefits 434 798
Long-term operating lease liabilities 8,919 9,749
Other 3,926 3,843
Total Noncurrent Liabilities 49,529 50,747
Total Liabilities 99,070 99,262
Stockholders’ Equity    
Additional paid-in capital 54,328 52,467
Retained earnings 184,133 178,754
Noncontrolling interest (390) (369)
Accumulated Other Comprehensive Loss:    
Pension and postretirement benefits (2,255) (2,242)
Cumulative translation adjustment (70) 59
Total Accumulated Other Comprehensive Loss (2,325) (2,183)
Less Treasury Stock, at cost (3,624,677 Common and 351,641 Class B shares at January 31, 2023 and 3,609,938 Common and 351,641 Class B shares at July 31, 2022) (79,886) (79,428)
Total Stockholders' Equity 156,974 150,349
Total Liabilities & Stockholders’ Equity 256,044 249,611
Common Stock    
Stockholders’ Equity    
Common Stock, Value, Issued 874 868
Common Class B    
Stockholders’ Equity    
Common Stock, Value, Issued $ 240 $ 240