XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Treasury Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Jul. 31, 2013   8,858,280 62,045,264      
Beginning Balance at Jul. 31, 2013   $ (266,147) $ 6,205 $ 198,838 $ 953,740 $ (22)
Net income $ 179,002       179,002  
Stock option and restricted stock activity (in shares)   1,831 101,313      
Stock option and restricted stock activity   $ (101) $ 10 3,674    
Restricted stock unit activity (in shares)   20,766 63,852      
Restricted stock unit activity   $ (1,205) $ 6 758    
Special dividend - $1.00 per common share         (53,290)  
Cash dividends - $0.92 in 2014, $1.08 in 2015, $1.20 in 2016 per common share         (49,024)  
Unrealized appreciation on investments, net of tax 22         $ 22
Stock compensation expense       5,231    
Ending Balance (in shares) at Jul. 31, 2014   8,880,877 62,210,429      
Ending Balance at Jul. 31, 2014   $ (267,453) $ 6,221 208,501 1,030,428  
Net income 199,385       199,385  
Shares purchased (in shares)   1,000,000        
Shares purchased   $ (60,000)        
Stock option and restricted stock activity (in shares)     5,000      
Stock option and restricted stock activity     $ 1 140    
Restricted stock unit activity (in shares)   30,597 90,608      
Restricted stock unit activity   $ (1,562) $ 9 122    
Cash dividends - $0.92 in 2014, $1.08 in 2015, $1.20 in 2016 per common share         (57,381)  
Stock compensation expense       6,776    
Ending Balance (in shares) at Jul. 31, 2015   9,911,474 62,306,037      
Ending Balance at Jul. 31, 2015 1,065,187 $ (329,015) $ 6,231 215,539 1,172,432  
Net income 256,519       256,519  
Restricted stock unit activity (in shares)   45,706 133,758      
Restricted stock unit activity   $ (2,484) $ 13 (430)    
Cash dividends - $0.92 in 2014, $1.08 in 2015, $1.20 in 2016 per common share         (62,970)  
Stock compensation expense       9,387    
Ending Balance (in shares) at Jul. 31, 2016   9,957,180 62,439,795      
Ending Balance at Jul. 31, 2016 $ 1,265,222 $ (331,499) $ 6,244 $ 224,496 $ 1,365,981