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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [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
Restricted Class B common stock purchased from employees (1,343) (1,343)
Repurchases of Class B common stock through repurchase program (2,849) (2,849)
Grant of restricted equity in subsidiary (2,195) 2,195
Stock-based compensation 1,215 3 1,212
Distributions to noncontrolling interests (646) (646)
Other comprehensive loss (980) (980)
Net income 58,018 57,744 274
BALANCE at Apr. 30, 2021 127,160 33 263 277,125 (60,413) (8,390) (81,589) 131
Business acquisition 1,920 (21) 1,941
BALANCE at Jan. 31, 2021 90,416 33 263 276,871 (60,413) (8,957) (117,937) 556
Stock-based compensation 275 275
Distributions to noncontrolling interests (228) (228)
Other comprehensive loss 567 567
Net income 36,398 36,348 50
BALANCE at Apr. 30, 2021 127,160 33 263 277,125 (60,413) (8,390) (81,589) 131
Business acquisition (268) (21) (247)
BALANCE at Jul. 31, 2021 166,614 33 264 278,021 (60,413) (10,183) (42,858) 1,750
Exercise of stock options by Howard S. Jonas (3,858) 10 14,920 (18,788)
Exercise of stock options 137 137
Restricted Class B common stock purchased from employees (8,974) (8,974)
Business acquisition 1,000 1,000
Stock-based compensation 1,840 3 1,837
Distributions to noncontrolling interests (359) (359)
Other comprehensive loss (1,158) (1,158)
Net income 10,918 9,786 1,132
BALANCE at Apr. 30, 2022 166,160 33 277 295,915 (88,175) (11,341) (33,072) 2,523
BALANCE at Jan. 31, 2022 162,980 33 267 278,613 (69,387) (11,088) (37,843) 2,385
Exercise of stock options by Howard S. Jonas (3,858) 10 14,920 (18,788)
Exercise of stock options 137 137
Business acquisition 1,000 1,000
Stock-based compensation 1,245 1,245
Distributions to noncontrolling interests (161) (161)
Other comprehensive loss (253) (253)
Net income 5,070 4,771 299
BALANCE at Apr. 30, 2022 $ 166,160 $ 33 $ 277 $ 295,915 $ (88,175) $ (11,341) $ (33,072) $ 2,523