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Consolidated Statements of Equity (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interests
Class A Common Stock
Class B Common Stock
BALANCE at Jul. 31, 2019 $ 53,557,000 $ 273,313,000 $ (51,739,000) $ (4,858,000) $ (160,763,000) $ (2,687) $ 33,000 $ 258,000
BALANCE at Jan. 31, 2020 53,393,000 276,118,000 (52,005,000) (6,575,000) (161,344,000) (3,094,000) 33,000 260,000
Exercise of stock options 276,000 276,000
Restricted Class B common stock purchased from employees (266,000) (266,000)
Stock-based compensation 2,531,000 2,529,000 2,000
Distributions to noncontrolling interests (470,000) (470,000)
Other comprehensive income (loss) (1,717,000) (1,717,000)
Net income (loss) (518,000) (581,000) 63,000
BALANCE at Oct. 31, 2019 52,331,000 274,953,000 (51,739,000) (6,062,000) (162,276,000) (2,836,000) 33,000 258,000
BALANCE at Jan. 31, 2020 53,393,000 276,118,000 (52,005,000) (6,575,000) (161,344,000) (3,094,000) 33,000 260,000
Restricted Class B common stock purchased from employees (266,000) (266,000)
Stock-based compensation 1,167,000 1,165,000 2,000
Distributions to noncontrolling interests (230,000) (230,000)
Other comprehensive income (loss) (513,000) (513,000)
Net income (loss) 904,000 932,000 (28,000)
BALANCE at Jul. 31, 2020 71,139,000 277,443,000 (56,221,000) (7,410,000) (139,333,000) (3,633,000) 33,000 260,000
BALANCE at Jan. 31, 2021 90,416,000 276,871,000 (60,413,000) (8,957,000) (117,937,000) 556,000 33,000 263,000
Exercise of stock options 686,000 686,000
Repurchases of Class B common stock through repurchase program (2,849,000) (2,849,000)
Restricted Class B common stock purchased from employees (1,343,000) (1,343,000)
Grant of restricted equity in subsidiary (see Note 11). (2,195,000) 2,195,000
Business acquisition 2,188,000 2,188,000
Stock-based compensation 940,000 937,000 3,000
Distributions to noncontrolling interests (418,000) (418,000)
Other comprehensive income (loss) (1,547,000) (1,547,000)
Net income (loss) 21,620,000 21,396,000 224,000
BALANCE at Oct. 31, 2020 77,583,000 278,134,000 (59,077,000) (7,188,000) (131,045,000) (3,534,000) 33,000 260,000
BALANCE at Jan. 31, 2021 90,416,000 276,871,000 (60,413,000) (8,957,000) (117,937,000) 556,000 33,000 263,000
Exercise of stock options 501,000 501,000
Restricted Class B common stock purchased from employees (1,336,000) (1,336,000)
Grant of restricted equity in subsidiary (see Note 11). (2,195,000) 2,195,000
Business acquisition 2,188,000 2,188,000
Stock-based compensation 434,000 431,000 3,000
Distributions to noncontrolling interests (390,000) (390,000)
Other comprehensive income (loss) (1,769,000) (1,769,000)
Net income (loss) $ 13,205,000 $ 13,108,000 $ 97,000