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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN 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 39,974     41,220     41,220 (1,246)
Restricted stock unit activity (in shares)   167,591       55,975    
Restricted stock unit activity (2,597) $ 16 1,805 0 0 $ (4,418) (2,597) 0
Cash dividends (62,664)     (62,664)     (62,664)  
Stock compensation expense 14,118   14,118       14,118  
Other comprehensive income (loss) (37,964)       (37,891)   (37,891) (73)
Cumulative effect of adoption of ASU no. 2014-09, net of tax (5,450)     (5,450)     (5,450)  
Acquisitions (in shares)   2,256,492            
Acquisitions 156,375 $ 226 143,942       144,168 12,207
Ending balance (in shares) at Apr. 30, 2019   65,189,907       10,126,434    
Ending balance at Apr. 30, 2019 2,039,533 $ 6,519 412,069 1,996,094 (37,891) $ (348,146) 2,028,645 10,888
Beginning balance (in shares) at Jan. 31, 2019   62,933,415       10,126,434    
Beginning balance at Jan. 31, 2019 1,906,931 $ 6,293 263,899 1,984,885 0 $ (348,146) 1,906,931 0
Net income 31,438     32,684     32,684 (1,246)
Restricted stock unit activity (404)   (404)       (404)  
Cash dividends (21,475)     (21,475)     (21,475)  
Stock compensation expense 4,632   4,632       4,632  
Other comprehensive income (loss) (37,964)       (37,891)   (37,891) (73)
Acquisitions (in shares)   2,256,492            
Acquisitions 156,375 $ 226 143,942       144,168 12,207
Ending balance (in shares) at Apr. 30, 2019   65,189,907       10,126,434    
Ending balance at Apr. 30, 2019 2,039,533 $ 6,519 412,069 1,996,094 (37,891) $ (348,146) 2,028,645 10,888
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 101,655     103,806     103,806 (2,151)
Restricted stock unit activity (in shares)   206,624       71,341    
Restricted stock unit activity (2,529) $ 21 1,213     $ (3,763) (2,529)  
Cash dividends (66,239)     (66,239)     (66,239)  
Stock compensation expense 14,425   14,425       14,425  
Other comprehensive income (loss) (47,863)       (47,220)   (47,220) (643)
Acquisitions 16,835             16,835
Ending balance (in shares) at Apr. 30, 2020   65,396,531       10,197,775    
Ending balance at Apr. 30, 2020 2,111,512 $ 6,540 432,020 2,104,241 (104,224) $ (351,909) 2,086,668 24,844
Beginning balance (in shares) at Jan. 31, 2020   65,396,531       10,197,775    
Beginning balance at Jan. 31, 2020 2,122,334 $ 6,540 427,373 2,102,253 (71,415) $ (351,909) 2,112,842 9,492
Net income 22,784     24,068     24,068 (1,284)
Restricted stock unit activity 297   297       297  
Cash dividends (22,080)     (22,080)     (22,080)  
Stock compensation expense 4,350   4,350       4,350  
Other comprehensive income (loss) (33,008)       (32,809)   (32,809) (199)
Acquisitions 16,835             16,835
Ending balance (in shares) at Apr. 30, 2020   65,396,531       10,197,775    
Ending balance at Apr. 30, 2020 $ 2,111,512 $ 6,540 $ 432,020 $ 2,104,241 $ (104,224) $ (351,909) $ 2,086,668 $ 24,844