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Consolidated Statement of 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, 2019     65,189,907          
Beginning balance (in shares) at Jul. 31, 2019             10,126,434  
Balance at beginning of period, net of tax at Jul. 31, 2019 $ 2,095,228 $ 2,084,425 $ 6,519 $ 416,382 $ 2,066,674 $ (57,004) $ (348,146) $ 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) (3,185) $ 21 557     $ (3,763)  
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
Ending balance (in shares) at Jul. 31, 2020     65,396,531          
Ending balance (in shares) at Jul. 31, 2020             10,197,775  
Balance at end of period at Jul. 31, 2020 2,345,569 2,319,782 $ 6,540 436,828 2,201,330 26,993 $ (351,909) 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) (15,152) $ 25 (6,860)     $ (8,317)  
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)
Ending balance (in shares) at Jul. 31, 2021     65,651,570          
Ending balance (in shares) at Jul. 31, 2021 10,285,329           10,285,329  
Balance at end of period at Jul. 31, 2021 $ 2,948,106 2,921,843 $ 6,565 460,482 2,770,401 44,621 $ (360,226) 26,263
Net income (loss) $ 1,138,243 1,137,804     1,137,804     439
Purchase of treasury shares (in shares) 1,944,243           1,944,243  
Purchase of treasury shares $ (165,107) (165,107)         $ (165,107)  
Restricted stock unit activity (in shares)     407,833       152,869  
Restricted stock unit activity (13,443) (13,443) $ 41 4,527     $ (18,011)  
Cash dividends (94,944) (94,944)     (94,944)      
Stock compensation expense 31,421 31,421   31,421        
Other comprehensive income (loss) (227,661) (226,228)       (226,228)   (1,433)
Dividend paid to non-controlling interest (555)             (555)
Acquisitions $ (15,406) 1,516   1,516       (16,922)
Ending balance (in shares) at Jul. 31, 2022     66,059,403          
Ending balance (in shares) at Jul. 31, 2022 12,382,441           12,382,441  
Balance at end of period at Jul. 31, 2022 $ 3,600,654 $ 3,592,862 $ 6,606 $ 497,946 $ 3,813,261 $ (181,607) $ (543,344) $ 7,792