XML 77 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Earning Retained in the Business
Treasury Stock
Accumulated Other Comprehensive Income
Other
Total Comprehensive Income
Class A nonvoting common stock
Class A nonvoting common stock
Treasury Stock
Common Class A
Common Class A
Additional Paid-In Capital
Common Class A
Earning Retained in the Business
Common Class A
Treasury Stock
Class B Common Stock
Earning Retained in the Business
Beginning Balance, Value at Jul. 31, 2007                              
Value of reacquired shares in connection with its repurchase plan                     $ 42,200        
Ending Balance, Value at Jul. 31, 2008   548 292,769 639,059 (33,234) 128,161 (5,495)                
Net income 70,122     70,122       70,122              
Net currency translation adjustment and other (Note 1)           (75,110)   (75,110)              
Total comprehensive income (75,110)             (4,988)              
Issuance of Class A Common Stock under stock option plan                       (1,995)   3,678  
Issuance of Class A Common Stock under stock option plan, Shares                 138,934            
Other (Note 6)     (1,744)       1,003                
Tax benefit from exercise of stock options and deferred compensation distributions     1,336                        
Stock-based compensation expense (Note 1)     8,099                        
Value of reacquired shares in connection with its repurchase plan                   (40,267) 40,300        
Cash dividends on Common Stock                              
Common Stock, Cash Dividend                         (33,492)   (2,347)
Ending Balance, Value at Jul. 31, 2009   548 298,466 673,342 (69,823) 53,051 (4,492)                
Net income 81,956     81,956       81,956              
Net currency translation adjustment and other (Note 1)           (2,146)   (2,146)              
Total comprehensive income (2,146)             79,810              
Issuance of Class A Common Stock under stock option plan                       (2,788)   6,505  
Issuance of Class A Common Stock under stock option plan, Shares                 215,447            
Other (Note 6)     (2,512)   (459)   1,663                
Tax benefit from exercise of stock options and deferred compensation distributions     1,318                        
Stock-based compensation expense (Note 1)     9,721                        
Value of reacquired shares in connection with its repurchase plan                   (2,537) 2,500        
Cash dividends on Common Stock                              
Common Stock, Cash Dividend                         (34,368)   (2,418)
Ending Balance, Value at Jul. 31, 2010 1,005,027 548 304,205 718,512 (66,314) 50,905 (2,829)                
Net income 108,652     108,652       108,652              
Net currency translation adjustment and other (Note 1)           62,993   62,993              
Total comprehensive income 62,993             171,645              
Issuance of Class A Common Stock under stock option plan                       (5,684)   13,877  
Issuance of Class A Common Stock under stock option plan, Shares                 524,144            
Other (Note 6)     (1,964)   2,420   (2,035)                
Tax benefit from exercise of stock options and deferred compensation distributions     1,140                        
Stock-based compensation expense (Note 1)     9,830                        
Cash dividends on Common Stock                              
Common Stock, Cash Dividend                         (35,575)   (2,489)
Ending Balance, Value at Jul. 31, 2011 $ 1,156,192 $ 548 $ 307,527 $ 789,100 $ (50,017) $ 113,898 $ (4,864)