XML 61 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Pro Forma Operating Results (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Business Acquisition [Line Items]                      
Net sales $ 282,106 $ 286,816 $ 268,630 $ 283,073 $ 288,636 $ 290,227 $ 282,628 $ 310,240 $ 1,120,625 $ 1,171,731 $ 1,225,034
(Loss) earnings from continuing operations, as reported $ 25,136 $ 20,981 $ 15,290 $ 18,703 $ (39,394) $ 17,213 $ 11,584 $ 15,499 80,110 4,902 (48,146)
Nonvoting Common Stock [Member]                      
Business Acquisition [Line Items]                      
(Loss) earnings from continuing operations, as reported                 $ 80,110 $ 4,902 $ (48,238)
Basic (loss) earnings from continuing operations per Class A Common Share, as reported $ 0.50 [1] $ 0.42 [1] $ 0.30 [1] $ 0.37 [1] $ (0.77) [1] $ 0.34 [1] $ 0.23 [1] $ 0.30 [1] $ 1.59 $ 0.10 $ (0.93)
Diluted (loss) earnings from continuing operations per Class A Common Share, as reported $ 0.49 [1] $ 0.42 [1] $ 0.30 [1] $ 0.37 [1] $ (0.77) [1] $ 0.33 [1] $ 0.23 [1] $ 0.30 [1] $ 1.58 $ 0.10 $ (0.93)
[1] *** The sum of the quarters does not equal the year-to-date total for fiscal 2015 due to the quarterly changes inweighted-average shares outstanding.