XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
3 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Stockholders' Equity Note [Abstract]    
Schedule of Stockholders Equity [Table Text Block]
The following table illustrates the changes in the balances of each component of stockholders' equity for the three months ended October 31, 2020:
Common StockAdditional
Paid-In Capital
Retained EarningsTreasury StockAccumulated Other Comprehensive LossTotal
Stockholders' Equity
Balances at July 31, 2020$548 $331,761 $704,456 $(107,216)$(66,477)$863,072 
Net income— — 33,481 — — 33,481 
Other comprehensive loss, net of tax— — — — (3,191)(3,191)
Issuance of shares of Class A Common Stock under stock plan— (3,246)— 790 — (2,456)
Tax benefit and withholdings from deferred compensation distributions— 32 — — — 32 
Stock-based compensation expense— 3,574 — — — 3,574 
Repurchase of shares of Class A Common Stock— — — (2,720)— (2,720)
Cash dividends on Common Stock:
Class A — $0.22 per share— — (10,671)— — (10,671)
Class B — $0.20 per share— — (720)— — (720)
Balances at October 31, 2020$548 $332,121 $726,546 $(109,146)$(69,668)$880,401 
The following table illustrates the changes in the balances of each component of stockholders' equity for the three months ended October 31, 2019:
Common StockAdditional
Paid-In Capital
Retained EarningsTreasury StockAccumulated Other Comprehensive LossTotal
Stockholders' Equity
Balances at July 31, 2019$548 $329,969 $637,843 $(46,332)$(71,254)$850,774 
Net income— — 37,498 — — 37,498 
Other comprehensive loss, net of tax— — — — (29)(29)
Issuance of shares of Class A Common Stock under stock plan— (6,410)— 2,553 — (3,857)
Tax benefit and withholdings from deferred compensation distributions— 64 — — — 64 
Stock-based compensation expense— 3,618 — — — 3,618 
Repurchase of shares of Class A Common Stock— — — — — — 
Cash dividends on Common Stock:
Class A — $0.22 per share— — (10,822)— — (10,822)
Class B — $0.20 per share— — (711)— — (711)
Balances at October 31, 2019$548 $327,241 $663,808 $(43,779)$(71,283)$876,535