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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Stockholders' equity attributable to Thor
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury Stock
Non-controlling interests
Beginning balance (in shares) at Jul. 31, 2020     65,396,531       10,197,775  
Balance at beginning of period, net of tax at Jul. 31, 2020 $ 2,345,569 $ 2,319,782 $ 6,540 $ 436,828 $ 2,201,330 $ 26,993 $ (351,909) $ 25,787
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 115,639 113,757     113,757     1,882
Restricted stock unit activity (in shares)     255,039       87,554  
Restricted stock unit activity (8,094) (8,094) $ 25 198     $ (8,317)  
Dividends per common share (22,700) (22,700)     (22,700)      
Stock-based compensation expense 5,768 5,768   5,768        
Other comprehensive income (15,661) (15,774)       (15,774)   113
Ending balance (in shares) at Oct. 31, 2020     65,651,570       10,285,329  
Balance at end of period, net of tax at Oct. 31, 2020 2,420,521 2,392,739 $ 6,565 442,794 2,292,387 11,219 $ (360,226) 27,782
Beginning balance (in shares) at Jul. 31, 2021     65,651,570       10,285,329  
Balance at beginning of period, net of tax at Jul. 31, 2021 2,948,106 2,921,843 $ 6,565 460,482 2,770,401 44,621 $ (360,226) 26,263
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 244,803 242,242     242,242     2,561
Restricted stock unit activity (in shares)     406,720       152,869  
Restricted stock unit activity (10,704) (10,704) $ 41 7,266     $ (18,011)  
Dividends per common share (23,917) (23,917)     (23,917)      
Stock-based compensation expense 6,027 6,027   6,027        
Other comprehensive income (32,812) (32,652)       (32,652)   (160)
Acquisitions 739             739
Ending balance (in shares) at Oct. 31, 2021     66,058,290       10,438,198  
Balance at end of period, net of tax at Oct. 31, 2021 $ 3,132,242 $ 3,102,839 $ 6,606 $ 473,775 $ 2,988,726 $ 11,969 $ (378,237) $ 29,403