XML 53 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Stock Compensation Plan [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Jul. 31, 2012 $ 758,216   $ 366,788 $ 24,948 $ (101,888) $ (138,050) $ 910,014
Comprehensive income              
Net earnings     247,377       247,377
Foreign currency translation         17,435   17,435
Pension liability adjustment, net of deferred taxes         46,860   46,860
Net gain on cash flow hedging derivatives         120   120
Total comprehensive income             311,792
Treasury stock acquired           (102,572) (102,572)
Stock options exercised   $ (10,836) (21,256)     44,463 12,371
Deferred stock and other activity   (2,125) (1,677) (1,586)   4,496 (892)
Performance awards   (573) (1,161) (1,617)   2,055 (1,296)
Stock option expense     8,300       8,300
Tax reduction - employee plans   13,534         13,534
Dividends (per share)     (66,064)       (66,064)
Balance at Jul. 31, 2013 758,216   532,307 21,745 (37,473) (189,608) 1,085,187
Comprehensive income              
Net earnings     260,224       260,224
Foreign currency translation         (2,122)   (2,122)
Pension liability adjustment, net of deferred taxes         (6,286)   (6,286)
Net gain on cash flow hedging derivatives         71   71
Total comprehensive income             251,887
Treasury stock acquired           (279,395) (279,395)
Stock options exercised   (7,000) (10,493)     30,538 13,045
Deferred stock and other activity   (3,144) (1,772) (431)   4,855 (492)
Performance awards   (409) (505) (1,713)   1,651 (976)
Stock option expense     9,933       9,933
Tax reduction - employee plans   10,553         10,553
Dividends (per share)     (87,259)       (87,259)
Balance at Jul. 31, 2014 758,216   702,435 19,601 (45,810) (431,959) 1,002,483
Comprehensive income              
Net earnings     208,111       208,111
Foreign currency translation         (119,130)   (119,094)
Pension liability adjustment, net of deferred taxes         3,405   3,405
Net gain on cash flow hedging derivatives         (455)   (491)
Total comprehensive income             91,931
Treasury stock acquired           (256,267) (256,267)
Stock options exercised   (5,685) (13,155)     30,210 11,370
Deferred stock and other activity   (1,917) (678) (1,077)   2,943 (729)
Performance awards   (121) (159) (672)   598 (354)
Stock option expense     9,534       9,534
Tax reduction - employee plans   $ 7,723         7,723
Dividends (per share)     (90,922)       (90,922)
Balance at Jul. 31, 2015 $ 758,216   $ 815,166 $ 17,852 $ (161,990) $ (654,475) $ 778,651