XML 26 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Beginning balance at Jul. 31, 2015 $ 401,409,000 $ 3,117,000 $ 427,083,000 $ 413,058,000 $ (441,849,000)
Common stock shares issued, beginning of period (in shares) at Jul. 31, 2015   31,165,401      
Treasury stock shares outstanding, beginning of period (in shares) at Jul. 31, 2015         15,033,317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued from equity offering, net of issuance costs 94,070,000 $ 715,000 93,355,000    
Common stock issued from equity offering, net of issuance costs (in shares)   7,145,000      
Equity-classified stock award compensation 4,076,000   4,076,000    
Proceeds from issuance of employee stock purchase plan shares 676,000 $ 4,000 672,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   45,319      
Net settlement of stock-based awards (105,000) $ 1,000 (106,000)    
Net settlement of stock-based awards (in shares)   12,277      
Cash dividends declared (21,549,000)     (21,549,000)  
Accrual of dividend equivalents, net of reversal (155,000)     (155,000)  
Net income tax shortfall from settlement of stock-based awards (27,000)   (27,000)    
Reversal of deferred tax assets associated with expired and unexercised stock-based awards (256,000)   (256,000)    
Net income (loss) (7,738,000)     (7,738,000)  
Ending balance at Jul. 31, 2016 470,401,000 $ 3,837,000 524,797,000 383,616,000 $ (441,849,000)
Common stock shares issued, end of period (in shares) at Jul. 31, 2016   38,367,997      
Treasury stock shares outstanding, end of period (in shares) at Jul. 31, 2016         15,033,317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation 8,467,000   8,467,000    
Proceeds from issuance of employee stock purchase plan shares 694,000 $ 7,000 687,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   64,367      
Issuance of restricted stock, net 0 $ 14,000 (14,000)    
Issuance of restricted stock, net (in shares)   144,988      
Net settlement of stock-based awards (262,000) $ 4,000 (266,000)    
Net settlement of stock-based awards (in shares)   42,115      
Cash dividends declared (14,034,000)     (14,034,000)  
Accrual of dividend equivalents, net of reversal (273,000)     (273,000)  
Net income tax shortfall from settlement of stock-based awards (248,000)   (248,000)    
Reversal of deferred tax assets associated with expired and unexercised stock-based awards (422,000)   (422,000)    
Net income (loss) 15,827,000     15,827,000  
Ending balance at Jul. 31, 2017 $ 480,150,000 $ 3,862,000 533,001,000 385,136,000 $ (441,849,000)
Common stock shares issued, end of period (in shares) at Jul. 31, 2017 38,619,467 38,619,467      
Treasury stock shares outstanding, end of period (in shares) at Jul. 31, 2017 15,033,317       15,033,317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-classified stock award compensation $ 8,605,000   8,605,000    
Proceeds from exercises of stock options 326,000 $ 1,000 325,000    
Proceeds from exercises of stock options (in shares)   13,100      
Proceeds from issuance of employee stock purchase plan shares 855,000 $ 5,000 850,000    
Proceeds from issuance of employee stock purchase plan shares (in shares)   44,996      
Forfeiture of restricted stock 0 $ (1,000) 1,000    
Forfeiture of restricted stock (in shares)   (10,254)      
Net settlement of stock-based awards $ (4,310,000) $ 19,000 (4,329,000)    
Net settlement of stock-based awards (in shares) 8,706 193,262      
Cash dividends declared $ (9,411,000)     (9,411,000)  
Accrual of dividend equivalents, net of reversal (300,000)     (300,000)  
Net income (loss) 29,769,000     29,769,000  
Ending balance at Jul. 31, 2018 $ 505,684,000 $ 3,886,000 $ 538,453,000 $ 405,194,000 $ (441,849,000)
Common stock shares issued, end of period (in shares) at Jul. 31, 2018 38,860,571 38,860,571      
Treasury stock shares outstanding, end of period (in shares) at Jul. 31, 2018 15,033,317       15,033,317