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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
BALANCE at Jul. 31, 2020 $ 71,139 $ 33 $ 260 $ 277,443 $ (56,221) $ (7,410) $ (139,333) $ (3,633)
Exercise of stock options 686 686
Repurchases of Class B common stock through repurchase program (2,849) (2,849)
Restricted Class B common stock purchased from employees (1,343) (1,343)
Grant of restricted equity in subsidiary (2,195) 2,195
Business acquisition 2,188 2,188
Stock-based compensation 940 3 937
Distributions to noncontrolling interests (418) (418)
Other comprehensive loss (1,547) (1,547)
Net income 21,620 21,396 224
BALANCE at Jan. 31, 2021 90,416 33 263 276,871 (60,413) (8,957) (117,937) 556
BALANCE at Oct. 31, 2020 77,583 33 260 278,134 (59,077) (7,188) (131,045) (3,534)
Exercise of stock options 501 501
Restricted Class B common stock purchased from employees (1,336) (1,336)
Grant of restricted equity in subsidiary (2,195) 2,195
Business acquisition 2,188 2,188
Stock-based compensation 434 3 431
Distributions to noncontrolling interests (390) (390)
Other comprehensive loss (1,769) (1,769)
Net income 13,205 13,108 97
BALANCE at Jan. 31, 2021 90,416 33 263 276,871 (60,413) (8,957) (117,937) 556
BALANCE at Jul. 31, 2021 166,614 33 264 278,021 (60,413) (10,183) (42,858) 1,750
Restricted Class B common stock purchased from employees (8,974) (8,974)
Stock-based compensation 595 3 592
Distributions to noncontrolling interests (198) (198)
Other comprehensive loss (905) 905
Net income 5,848 5,015 833
BALANCE at Jan. 31, 2022 162,980 33 267 278,613 (69,387) (11,088) (37,843) 2,385
BALANCE at Oct. 31, 2021 165,298 33 264 278,306 (60,439) (9,226) (45,330) 1,690
Restricted Class B common stock purchased from employees (8,948) (8,948)
Stock-based compensation 310 3 307
Distributions to noncontrolling interests (15) (15)
Other comprehensive loss (1,862) (1,862)
Net income 8,197 7,487 710
BALANCE at Jan. 31, 2022 $ 162,980 $ 33 $ 267 $ 278,613 $ (69,387) $ (11,088) $ (37,843) $ 2,385