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v3.23.3

Stock-Based Compensation (Performance Shares, RSUs, Restricted Stock and Share Unit Awards) (Details) |  |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 01, 2022 | Jul. 31, 2022 | Jul. 31, 2017 | Oct. 31, 2023 USD ($) $ / shares shares | Oct. 31, 2022 USD ($) | Jul. 31, 2023 USD ($) | Jul. 30, 2017
Dividend Equivalents [Abstract] |  |  |  |  |  |  |
Reversal of dividend equivalents |  |  |  | $ 23,000 |  |  |
Accrual of dividend equivalents, net of reversal ($0.10 per share) |  |  |  |  | $ 201,000 |  |
Carrying value at period end |  |  |  | 461,703,000 |  | $ 445,727,000 |
Income tax (expense) benefit from settlement of stock-based awards |  |  |  | $ 444,000 | 363,000 |  |
Performance shares, RSUs, Restricted stock and share units |  |  |  |  |  |  |
Awards (In Shares) |  |  |  |  |  |  |
Outstanding, Beginning Balance (in shares) | shares |  |  |  | 1,876,230 |  |  |
Granted (in shares) | shares |  |  |  | 913,908 |  |  |
Settled (in shares) | shares |  |  |  | (296,198) |  |  |
Canceled/Forfeited (in shares) | shares |  |  |  | (41,814) |  |  |
Outstanding, Ending Balance (in shares) | shares |  |  |  | 2,452,126 |  |  |
Vested, Ending Balance (in shares) | shares |  |  |  | 774,430 |  |  |
Vested and Expected to Vest, Ending Balance (in shares) | shares |  |  |  | 2,380,255 |  |  |
Weighted Average Grant Date Fair Value |  |  |  |  |  |  |
Outstanding, Beginning Balance (in dollars per share) | $ / shares |  |  |  | $ 13.21 |  |  |
Granted (in dollars per share) | $ / shares |  |  |  | 9.93 |  |  |
Settled (in dollars per share) | $ / shares |  |  |  | 16.03 |  |  |
Canceled/Forfeited (in dollars per share) | $ / shares |  |  |  | 15.80 |  |  |
Outstanding, Ending Balance (in dollars per share) | $ / shares |  |  |  | 11.60 |  |  |
Vested, Ending Balance (in dollars per share) | $ / shares |  |  |  | 12.98 |  |  |
Vested and Expected to Vest, Ending Balance (in dollars per share) | $ / shares |  |  |  | $ 11.62 |  |  |
Aggregate Intrinsic Value |  |  |  |  |  |  |
Outstanding, Ending Balance |  |  |  | $ 29,916,000 |  |  |
Vested, Ending Balance |  |  |  | 9,448,000 |  |  |
Vested and Expected to Vest, Ending Balance |  |  |  | 29,039,000 |  |  |
Additional Disclosures |  |  |  |  |  |  |
Total intrinsic value relating to fully vested stock-based awards converted during the period |  |  |  | $ 2,656,000 | 2,769,000 |  |
Performance shares | Employees | Granted since fiscal 2014 |  |  |  |  |  |  |
Additional Disclosures |  |  |  |  |  |  |
Performance period (in years) |  |  |  | 3 years |  |  |
RSUs and restricted stock | Employees |  |  |  |  |  |  |
Additional Disclosures |  |  |  |  |  |  |
Vesting period | 3 years | 5 years |  |  |  |  |
Common stock, conversion ratio (in shares) |  | 1 |  |  |  |  |
RSUs and restricted stock | Non-Employee Director |  |  |  |  |  |  |
Additional Disclosures |  |  |  |  |  |  |
Vesting period | 1 year | 5 years | 1 year |  |  |  |
Common stock, conversion ratio (in shares) |  | 1 |  |  |  |  | 1
Dividend equivalents |  |  |  |  |  |  |
Dividend Equivalents [Abstract] |  |  |  |  |  |  |
Reversal of dividend equivalents |  |  |  | $ 23,000 |  |  |
Accrual of dividend equivalents, net of reversal ($0.10 per share) |  |  |  |  | 201,000 |  |
Paid during the period |  |  |  | 114,000 | $ 346,000 |  |
Carrying value at period end |  |  |  | $ 554,000 |  | $ 691,000 |

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