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v2.4.1.9

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2015 | Jan. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014
Net sales | $ 852,416 us-gaap_SalesRevenueGoodsNet | $ 635,330 us-gaap_SalesRevenueGoodsNet | $ 1,774,408 us-gaap_SalesRevenueGoodsNet | $ 1,435,293 us-gaap_SalesRevenueGoodsNet
Cost of products sold | 750,416 us-gaap_CostOfGoodsAndServicesSold | 565,003 us-gaap_CostOfGoodsAndServicesSold | 1,554,743 us-gaap_CostOfGoodsAndServicesSold | 1,259,783 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 102,000 us-gaap_GrossProfit | 70,327 us-gaap_GrossProfit | 219,665 us-gaap_GrossProfit | 175,510 us-gaap_GrossProfit
Selling, general and administrative expenses | 54,302 us-gaap_SellingGeneralAndAdministrativeExpense | 43,766 us-gaap_SellingGeneralAndAdministrativeExpense | 112,291 us-gaap_SellingGeneralAndAdministrativeExpense | 92,107 us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of intangible assets | 3,967 us-gaap_AmortizationOfIntangibleAssets | 3,226 us-gaap_AmortizationOfIntangibleAssets | 7,656 us-gaap_AmortizationOfIntangibleAssets | 6,064 us-gaap_AmortizationOfIntangibleAssets
Impairment charges |  |  |  | 710 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Interest income | 340 us-gaap_InvestmentIncomeInterest | 391 us-gaap_InvestmentIncomeInterest | 707 us-gaap_InvestmentIncomeInterest | 901 us-gaap_InvestmentIncomeInterest
Interest expense | 1 us-gaap_InterestExpense | 2 us-gaap_InterestExpense | 1 us-gaap_InterestExpense | 7 us-gaap_InterestExpense
Other income, net | 67 us-gaap_OtherNonoperatingIncomeExpense | 178 us-gaap_OtherNonoperatingIncomeExpense | 419 us-gaap_OtherNonoperatingIncomeExpense | 820 us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes | 44,137 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 23,902 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 100,843 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 78,343 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes | 13,870 us-gaap_IncomeTaxExpenseBenefit | 6,684 us-gaap_IncomeTaxExpenseBenefit | 31,375 us-gaap_IncomeTaxExpenseBenefit | 24,731 us-gaap_IncomeTaxExpenseBenefit
Net income from continuing operations | 30,267 us-gaap_IncomeLossFromContinuingOperations | 17,218 us-gaap_IncomeLossFromContinuingOperations | 69,468 us-gaap_IncomeLossFromContinuingOperations | 53,612 us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of income taxes | (1,619)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1,026)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1,895)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 3,688 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 28,648 us-gaap_NetIncomeLoss | 16,192 us-gaap_NetIncomeLoss | 67,573 us-gaap_NetIncomeLoss | 57,300 us-gaap_NetIncomeLoss
Weighted average common shares outstanding: |  |  |  |
Basic | 53,377,440 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 53,289,626 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 53,355,757 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 53,247,315 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 53,458,531 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,353,027 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,444,730 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,326,251 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per common share from continuing operations: |  |  |  |
Basic | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.32 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.30 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.01 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.32 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.30 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.01 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Earnings (loss) per common share from discontinued operations: |  |  |  |
Basic | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.07 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Diluted | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings per common share: |  |  |  |
Basic | $ 0.54 us-gaap_EarningsPerShareBasic | $ 0.30 us-gaap_EarningsPerShareBasic | $ 1.27 us-gaap_EarningsPerShareBasic | $ 1.08 us-gaap_EarningsPerShareBasic
Diluted | $ 0.54 us-gaap_EarningsPerShareDiluted | $ 0.30 us-gaap_EarningsPerShareDiluted | $ 1.26 us-gaap_EarningsPerShareDiluted | $ 1.07 us-gaap_EarningsPerShareDiluted
Net income | 28,648 us-gaap_NetIncomeLoss | 16,192 us-gaap_NetIncomeLoss | 67,573 us-gaap_NetIncomeLoss | 57,300 us-gaap_NetIncomeLoss
Unrealized appreciation on investments, net of income tax |  |  |  | 22 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive income | $ 28,648 us-gaap_ComprehensiveIncomeNetOfTax | $ 16,192 us-gaap_ComprehensiveIncomeNetOfTax | $ 67,573 us-gaap_ComprehensiveIncomeNetOfTax | $ 57,322 us-gaap_ComprehensiveIncomeNetOfTax
Regular Dividend |  |  |  |
Earnings per common share: |  |  |  |
Dividends paid per common share | $ 0.27 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_RegularDividendMember | $ 0.23 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_RegularDividendMember | $ 0.54 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_RegularDividendMember | $ 0.46 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_RegularDividendMember
Special Dividend |  |  |  |
Earnings per common share: |  |  |  |
Dividends paid per common share | $ 0.00 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_SpecialDividendMember | $ 1.00 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_SpecialDividendMember | $ 0.00 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_SpecialDividendMember | $ 1.00 us-gaap_CommonStockDividendsPerShareCashPaid / us-gaap_StatementScenarioAxis = tho_SpecialDividendMember

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