XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class A Nonvoting Common Stock
Class B Voting Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Class A Nonvoting Common Stock
Retained Earnings
Class B Voting Common Stock
AOCI Attributable to Parent
Treasury Stock, Common
Beginning Balances at Jul. 31, 2022 $ 911,298     $ 548 $ 345,266 $ 892,417     $ (109,077) $ (217,856)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 39,441         39,441        
Other comprehensive loss, net of tax (17,437)               (17,437)  
Issuance of shares of Class A Common Stock under stock plan 1,155       2,226         1,071
Tax benefit and withholdings from deferred compensation distributions 66       66          
Repurchase of shares of Class A Common Stock, including excise taxes                   (12,070)
Stock-based compensation expense 2,958       2,958          
Dividends, Common Stock, Cash   $ 10,621 $ 755       $ 10,621 $ 755    
Ending Balances at Oct. 31, 2022 911,725     548 346,064 920,482     (126,514) (228,855)
Beginning Balances at Jul. 31, 2023 990,919     548 351,771 1,021,870     (93,061) (290,209)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 47,241                  
Other comprehensive loss, net of tax (22,222)               (22,222)  
Issuance of shares of Class A Common Stock under stock plan (265)       3,662         3,927
Tax benefit and withholdings from deferred compensation distributions 149       149          
Repurchase of shares of Class A Common Stock, including excise taxes                   (14,185)
Stock-based compensation expense 4,163       4,163          
Dividends, Common Stock, Cash   $ 10,565 $ 773       $ 10,565 $ 773    
Ending Balances at Oct. 31, 2023 $ 994,992     $ 548 $ 352,421 $ 1,057,773     $ (115,283) $ (300,467)