XML 20 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Net sales $ 295,278 $ 289,745 $ 282,426 $ 293,196 $ 297,499 $ 298,421 $ 287,780 $ 290,151 $ 1,160,645 $ 1,173,851 $ 1,113,316
Gross margin 146,580 145,749 139,810 146,539 147,452 151,082 143,692 146,065 578,678 588,291 558,292
Operating income 46,155 39,621 36,030 40,622 44,780 37,709 34,796 35,411 162,428 152,696 131,015
Net income $ 36,613 $ 34,781 $ 29,227 $ 30,637 $ 34,951 $ 26,000 $ 4,273 $ 25,836 $ 131,258 $ 91,060 $ 95,645
Class A Nonvoting Common Stock [Member]                      
Earnings (loss) from discontinued operations per Class A Common Share:                      
Net income per share, basic $ 0.69 $ 0.66 $ 0.56 $ 0.59 $ 0.67 $ 0.50 $ 0.08 $ 0.50 $ 2.50 $ 1.76 $ 1.87
Net income per share, diluted $ 0.68 $ 0.65 $ 0.55 $ 0.58 $ 0.66 $ 0.49 $ 0.08 $ 0.49 $ 2.46 $ 1.73 $ 1.84