v3.24.1.1.u2
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
Treasury Stock, Common
Accumulated Other Comprehensive Loss
Beginning balance at Jul. 31, 2022 $ 911,298     $ 548 $ 345,266 $ 892,417     $ (217,856) $ (109,077)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 125,479         125,479        
Other Comprehensive Income (Loss), Net of Tax 13,676                 13,676
Issuance of shares of Class A Common Stock under stock plan 2,126       (1,001)       3,127  
Tax benefit and withholdings from deferred compensation distributions 66       66          
Stock-based compensation expense 6,427       6,427          
Repurchase of shares of Class A Common Stock, including excise taxes (29,774)               (29,774)  
Dividends, Common Stock, Cash   $ (31,819) $ (2,383)       $ (31,819) $ (2,383)    
Ending balance at Apr. 30, 2023 995,096     548 350,758 983,694     (244,503) (95,401)
Beginning balance at Jan. 31, 2023 967,404     548 348,513 947,051     (233,338) (95,370)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 48,052         48,052        
Other Comprehensive Income (Loss), Net of Tax (31)                 (31)
Issuance of shares of Class A Common Stock under stock plan 947       199       748  
Stock-based compensation expense 2,046       2,046          
Repurchase of shares of Class A Common Stock, including excise taxes (11,913)               (11,913)  
Dividends, Common Stock, Cash   (10,595) (814)       (10,595) (814)    
Ending balance at Apr. 30, 2023 995,096     548 350,758 983,694     (244,503) (95,401)
Beginning balance at Jul. 31, 2023 990,919     548 351,771 1,021,870     (290,209) (93,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 141,759         141,759        
Other Comprehensive Income (Loss), Net of Tax (13,346)                 (13,346)
Issuance of shares of Class A Common Stock under stock plan 2,919       (3,910)       6,829  
Tax benefit and withholdings from deferred compensation distributions 149       149          
Stock-based compensation expense 6,422       6,422          
Repurchase of shares of Class A Common Stock, including excise taxes (72,830)               (72,830)  
Dividends, Common Stock, Cash   (31,454) (2,436)       (31,454) (2,436)    
Ending balance at Apr. 30, 2024 1,022,102     548 354,432 1,129,739     (356,210) (106,407)
Beginning balance at Jan. 31, 2024 1,038,732     548 353,794 1,090,045     (305,714) (99,941)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 50,890                  
Other Comprehensive Income (Loss), Net of Tax (6,466)                 (6,466)
Issuance of shares of Class A Common Stock under stock plan (85)       (521)       436  
Stock-based compensation expense 1,159       1,159          
Repurchase of shares of Class A Common Stock, including excise taxes (50,932)               (50,932)  
Dividends, Common Stock, Cash   $ (10,364) $ (832)       $ (10,364) $ (832)    
Ending balance at Apr. 30, 2024 $ 1,022,102     $ 548 $ 354,432 $ 1,129,739     $ (356,210) $ (106,407)