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Net (Loss) Income Per Common Share (Tables)
6 Months Ended
Jan. 31, 2012
Net (Loss) Income Per Common Share [Abstract]  
Reconciliations of the numerator and denominator of the basic and diluted per share
      September 30,       September 30,       September 30,       September 30,  
    Three Months Ended
January 31,
    Six Months Ended
January 31,
 
    2012     2011     2012     2011  

Numerator: (in thousands)

                               

Net (loss) income

  $ (89,954   $ 24,199     $ (57,222   $ 50,480  

Less:

                               

Restricted stock dividends

    (57     (56     (115     (112
   

 

 

   

 

 

   

 

 

   

 

 

 

Numerator for basic and diluted Class A net (loss) income per share

  $ (90,011   $ 24,143     $ (57,337   $ 50,368  
   

 

 

   

 

 

   

 

 

   

 

 

 

Less:

                               

Preferential dividends

    —         —         (818     (820

Preferential dividends on dilutive stock options

    —         —         (5     (6
   

 

 

   

 

 

   

 

 

   

 

 

 

Numerator for basic and diluted Class B net (loss) income per share

  $ (90,011   $ 24,143     $ (58,160   $ 49,542  
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator: (in thousands)

                               

Denominator for basic net (loss) income per share for both Class A and Class B

    52,447       52,593       52,552       52,521  

Plus: Effect of dilutive stock options

    —         460       —         411  
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator for diluted net (loss) income per share for both Class A and Class B

  $ 52,447     $ 53,053     $ 52,552     $ 52,932  
   

 

 

   

 

 

   

 

 

   

 

 

 

Class A Nonvoting Common Stock net (loss) income per share:

                               

Basic

  $ (1.72   $ 0.46     $ (1.09   $ 0.96  

Diluted

  $ (1.72   $ 0.46     $ (1.09   $ 0.95  

Class B Voting Common Stock net (loss) income per share:

                               

Basic

  $ (1.72   $ 0.46     $ (1.11   $ 0.94  

Diluted

  $ (1.72   $ 0.46     $ (1.11   $ 0.94