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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity Attributable to Thor
Stockholders' Equity Attributable to Thor
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests
Balance (in shares) at Jul. 31, 2018     62,765,824         10,070,459      
Balance at beginning of period, net of tax at Jul. 31, 2018 $ 1,937,741 $ (5,450) $ 6,277 $ 252,204 $ 2,022,988 $ (5,450) $ 0 $ (343,728) $ 1,937,741 $ (5,450) $ 0
Net income (loss) 132,465       133,275       133,275   (810)
Restricted stock unit activity (in shares)     167,591         55,975      
Restricted stock unit activity (3,116)   $ 16 1,286       $ (4,418) (3,116)    
Cash dividends (84,139)       (84,139)       (84,139)    
Stock compensation expense 18,950     18,950         18,950    
Other comprehensive income (loss) (57,598)           (57,004)   (57,004)   (594)
Acquisitions (in shares)     2,256,492                
Acquisitions 156,375   $ 226 143,942         144,168   12,207
Balance (in shares) at Jul. 31, 2019     65,189,907         10,126,434      
Balance at end of period 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 (loss) 221,384       222,974       222,974   (1,590)
Restricted stock unit activity (in shares)     206,624         71,341      
Restricted stock unit activity (3,185)   $ 21 557       $ (3,763) (3,185)    
Cash dividends (88,318)       (88,318)       (88,318)    
Stock compensation expense 19,889     19,889         19,889    
Other comprehensive income (loss) 83,736           83,997   83,997   (261)
Acquisitions 16,835                   16,835
Balance (in shares) at Jul. 31, 2020     65,396,531         10,197,775      
Balance at end of period at Jul. 31, 2020 2,345,569   $ 6,540 436,828 2,201,330   26,993 $ (351,909) 2,319,782   25,787
Net income (loss) 660,870       659,872       659,872   998
Restricted stock unit activity (in shares)     255,039         87,554      
Restricted stock unit activity (15,152)   $ 25 (6,860)       $ (8,317) (15,152)    
Cash dividends (90,801)       (90,801)       (90,801)    
Stock compensation expense 30,514     30,514         30,514    
Other comprehensive income (loss) 17,711           17,628   17,628   83
Dividend paid to non-controlling interest (605)                   (605)
Balance (in shares) at Jul. 31, 2021     65,651,570         10,285,329      
Balance at end of period at Jul. 31, 2021 $ 2,948,106   $ 6,565 $ 460,482 $ 2,770,401   $ 44,621 $ (360,226) $ 2,921,843   $ 26,263