XML 61 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Common Share - Reconciliation of Numerator and Denominator of Basic and Diluted Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Earnings Per Share [Line Items]        
Income (Loss) from Continuing Operations Attributable to Parent $ 21,838 $ 28,039 $ 37,669 $ 84,328
Denominator for basic net income per share for both Class A and Class B 51,415 52,513 51,210 52,539
Plus: Effect of dilutive stock options 626 490 475 407
Denominator for diluted net income per share for both Class A and Class B 52,041 53,003 51,685 52,946
Payments of Ordinary Dividends, Common Stock     29,344 29,235
Class A nonvoting common stock [Member]
       
Earnings Per Share [Line Items]        
Income (Loss) from Continuing Operations Attributable to Parent 21,778 27,982 37,490 84,156
Income (Loss) from Continuing Operations, Per Basic Share $ 0.42 $ 0.53 $ 0.73 $ 1.60
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.42 $ 0.53 $ 0.73 $ 1.59
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ (0.34) $ 0.00 $ (0.29) $ (2.17)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ (0.34) $ (0.01) $ (0.29) $ (2.16)
Earnings Per Share, Basic $ 0.08 $ 0.53 $ 0.44 $ (0.57)
Earnings Per Share, Diluted $ 0.08 $ 0.52 $ 0.44 $ (0.57)
Class B voting common stock [Member]
       
Earnings Per Share [Line Items]        
Income (Loss) from Continuing Operations Attributable to Parent 21,778 27,982 36,688 83,333
Income (Loss) from Continuing Operations, Per Basic Share $ 0.42 $ 0.53 $ 0.72 $ 1.59
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.42 $ 0.53 $ 0.71 $ 1.57
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ (0.34) $ 0.00 $ (0.30) $ (2.17)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ (0.34) $ (0.01) $ (0.29) $ (2.15)
Earnings Per Share, Basic $ 0.08 $ 0.53 $ 0.42 $ (0.58)
Earnings Per Share, Diluted $ 0.08 $ 0.52 $ 0.42 $ (0.58)
Restricted Stock [Member]
       
Earnings Per Share [Line Items]        
Payments of Ordinary Dividends, Common Stock 60 57 179 172
Preferential Dividends on Class A Nonvoting Common Stock [Member]
       
Earnings Per Share [Line Items]        
Payments of Ordinary Dividends, Common Stock 0 0 797 818
Preferential Dividends on Dilutive Shares [Member]
       
Earnings Per Share [Line Items]        
Payments of Ordinary Dividends, Common Stock $ 0 $ 0 $ 5 $ 5