XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 46,783 $ 47,241
Other comprehensive loss:    
Foreign currency translation adjustments (79) (20,364)
Cash flow hedges:    
Net loss recognized in other comprehensive loss (1,338) (294)
Reclassification adjustment for gains included in net income 464 1,285
Other Comprehensive (Loss) Income, Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax (1,802) (1,579)
Pension and other post-retirement benefits:    
Pension and other post-retirement benefits actuarial gain amortization (151) (151)
Other comprehensive loss, before tax (2,032) (22,094)
Income tax benefit (expense) related to items of other comprehensive loss 52 (128)
Other comprehensive loss, net of tax (1,980) (22,222)
Comprehensive income $ 44,803 $ 25,019