XML 23 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balances at Jul. 31, 2018 $ 700,140 $ 548 $ 325,631 $ 553,454   $ (71,120) $ (56,401)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 131,258            
Other Comprehensive Income (Loss), Net of Tax (14,853)           (14,853)
Issuance of shares of Class A Common Stock under stock plan     (7,963)     (27,970)  
Tax benefit and withholdings from deferred compensation distributions     209        
Stock-based compensation expense (Note 7)     12,092        
Repurchase of shares of Class A Common Stock           3,182  
Payment of Ordinary Dividends, Common Stock Class A       (41,784)      
Payment of Ordinary Dividends, Common Stock Class B       (2,948)      
Ending Balances at Jul. 31, 2019 752,112 548 329,969 637,843   (46,332) (71,254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of ASU 2014-09 "Revenue from Contracts with Customers" (Note 9)         $ (2,137)    
Net income 112,369            
Other Comprehensive Income (Loss), Net of Tax 4,777           4,777
Issuance of shares of Class A Common Stock under stock plan     (7,184)     (3,630)  
Tax benefit and withholdings from deferred compensation distributions     134        
Stock-based compensation expense (Note 7)     8,843        
Repurchase of shares of Class A Common Stock           64,514  
Payment of Ordinary Dividends, Common Stock Class A       (42,736)      
Payment of Ordinary Dividends, Common Stock Class B       (3,020)      
Ending Balances at Jul. 31, 2020 863,072 548 331,762 704,456   (107,216) (66,477)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 129,659            
Other Comprehensive Income (Loss), Net of Tax 10,524           10,524
Issuance of shares of Class A Common Stock under stock plan     (2,767)     (1,748)  
Tax benefit and withholdings from deferred compensation distributions     32        
Stock-based compensation expense (Note 7)     10,098        
Repurchase of shares of Class A Common Stock (3,593)            
Payment of Ordinary Dividends, Common Stock Class A       (42,690)      
Payment of Ordinary Dividends, Common Stock Class B       (3,056)      
Ending Balances at Jul. 31, 2021 $ 963,028 $ 548 $ 339,125 $ 788,369   $ (109,061) $ (55,953)