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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity Attributable to Thor
Non-controlling Interests
Beginning balance (in shares) at Jul. 31, 2018   62,765,824       10,070,459    
Beginning balance at Jul. 31, 2018 $ 1,937,741 $ 6,277 $ 252,204 $ 2,022,988 $ 0 $ (343,728) $ 1,937,741 $ 0
Net income 8,536     8,536     8,536 0
Restricted stock unit activity (in shares)   167,591       55,975    
Restricted stock unit activity (2,193) $ 16 2,209 0 0 $ (4,418) (2,193) 0
Cash dividends (41,189)     (41,189)     (41,189)  
Stock compensation expense 9,486 $ 0 9,486 0 0 $ 0 9,486 0
Cumulative effect of adoption of ASU no. 2014-09, net of tax (5,450)     (5,450)     (5,450)  
Ending balance (in shares) at Jan. 31, 2019   62,933,415       10,126,434    
Ending balance at Jan. 31, 2019 1,906,931 $ 6,293 263,899 1,984,885 0 $ (348,146) 1,906,931 0
Beginning balance (in shares) at Oct. 31, 2018   62,933,415       10,126,434    
Beginning balance at Oct. 31, 2018 1,928,346 $ 6,293 259,303 2,010,896 0 $ (348,146) 1,928,346 0
Net income (5,417)     (5,417)     (5,417)  
Restricted stock unit activity (in shares)   0       0    
Restricted stock unit activity (360) $ 0 (360)     $ 0 (360)  
Cash dividends (20,594)     (20,594)     (20,594)  
Stock compensation expense 4,956   4,956       4,956  
Cumulative effect of adoption of ASU no. 2014-09, net of tax 0     0     0  
Ending balance (in shares) at Jan. 31, 2019   62,933,415       10,126,434    
Ending balance at Jan. 31, 2019 1,906,931 $ 6,293 263,899 1,984,885 0 $ (348,146) 1,906,931 0
Beginning balance (in shares) at Jul. 31, 2019   65,189,907       10,126,434    
Beginning balance at Jul. 31, 2019 2,095,228 $ 6,519 416,382 2,066,674 (57,004) $ (348,146) 2,084,425 10,803
Net income 78,871     79,738     79,738 (867)
Restricted stock unit activity (in shares)   206,624       71,341    
Restricted stock unit activity (2,826) $ 21 916 0   $ (3,763) (2,826)  
Cash dividends (44,159)     (44,159)     (44,159)  
Stock compensation expense 10,075   10,075 0     10,075  
Other comprehensive income (loss) (14,855)       (14,411) $ 0 (14,411) (444)
Ending balance (in shares) at Jan. 31, 2020   65,396,531       10,197,775    
Ending balance at Jan. 31, 2020 2,122,334 $ 6,540 427,373 2,102,253 (71,415) $ (351,909) 2,112,842 9,492
Beginning balance (in shares) at Oct. 31, 2019   65,396,531       10,197,775    
Beginning balance at Oct. 31, 2019 2,124,971 $ 6,540 422,831 2,095,659 (59,591) $ (351,909) 2,113,530 11,441
Net income 27,026     28,673     28,673 (1,647)
Restricted stock unit activity (520)   (520)       (520)  
Cash dividends (22,079)     (22,079)     (22,079)  
Stock compensation expense 5,062   5,062       5,062  
Other comprehensive income (loss) (12,126)       (11,824)   (11,824) (302)
Ending balance (in shares) at Jan. 31, 2020   65,396,531       10,197,775    
Ending balance at Jan. 31, 2020 $ 2,122,334 $ 6,540 $ 427,373 $ 2,102,253 $ (71,415) $ (351,909) $ 2,112,842 $ 9,492