XML 34 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Numerator                      
Net (loss) income $ 11,659 $ 27,652 $ (89,954,000) $ 32,732 $ 29,583 $ 28,589 $ 24,199 $ 26,281 $ (17,911) $ 108,652 $ 81,956
Less: Restricted stock dividends                 (229) (223) (147)
Less: Preferential dividends                 (818) (820) (816)
Preferential dividends on dilutive stock options                 (5) (6) (11)
Denominator:                      
Denominator for basic net income (loss) per share for both Class A and Class B                 52,453 52,639 52,402
Plus: Effect of dilutive stock options                   494 544
Denominator for diluted net income (loss) per share for both Class A and Class B                 52,453 53,133 52,946
Class A Nonvoting Common Stock [Member]
                     
Numerator                      
Numerator for basic and diluted Class A net income (loss) per share                 (18,140) 108,429 81,809
Common stock net income (loss) per share calculation:                      
Basic $ 0.22 $ 0.53 $ (1.72) $ 0.62 $ 0.56 $ 0.54 $ 0.46 $ 0.50 $ (0.35) $ 2.06 $ 1.56
Diluted $ 0.22 $ 0.52 $ (1.72) $ 0.62 $ 0.56 $ 0.54 $ 0.46 $ 0.50 $ (0.35) $ 2.04 $ 1.55
Class B common stock [Member]
                     
Numerator                      
Numerator for basic and diluted Class A net income (loss) per share                 $ (18,963) $ 107,603 $ 80,982
Common stock net income (loss) per share calculation:                      
Basic                 $ (0.36) $ 2.04 $ 1.55
Diluted                 $ (0.36) $ 2.03 $ 1.53