XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income per Common Share - Reconciliation of Numerator and Denominator of Basic and Diluted Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
Earnings Per Share [Line Items]        
Net Income (Loss) Attributable to Parent $ 4,273 $ 25,297 $ 30,109 $ 47,850
Denominator for basic earnings (loss) from continuing operations per share for both Class A and Class B 51,698 51,054 51,569 50,844
Plus: Effect of dilutive stock options 1,021 900 982 877
Denominator for diluted net income per share for both Class A and Class B 52,719 51,954 52,551 51,721
Class A nonvoting common stock        
Earnings Per Share [Line Items]        
Net earnings per share, basic $ 0.08 $ 0.50 $ 0.58 $ 0.94
Net earnings per share, diluted $ 0.08 $ 0.49 $ 0.57 $ 0.93
Class B voting common stock        
Earnings Per Share [Line Items]        
Earnings from continuing operations $ 4,273 $ (25,297) $ (29,294) $ (47,048)
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities 0 0 16 14
Payments of Ordinary Dividends $ 0 $ 0 $ 799 $ 788
Net earnings per share, basic $ 0.08 $ 0.50 $ 0.57 $ 0.93
Net earnings per share, diluted $ 0.08 $ 0.49 $ 0.56 $ 0.91