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v3.19.3.a.u2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Stockholders' Equity Attributable to Thor | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jul. 31, 2018 |  | 62,765,824 |  |  |  | 10,070,459 |  |
Beginning balance at Jul. 31, 2018 | $ 1,937,741 | $ 6,277 | $ 252,204 | $ 2,022,988 | $ 0 | $ (343,728) | $ 1,937,741 | $ 0
Net income | 13,953 |  |  | 13,953 |  |  | 13,953 |
Restricted stock unit activity (in shares) |  | 167,591 |  |  |  | 55,975 |  |
Restricted stock unit activity | (1,833) | $ 16 | 2,569 |  |  | $ (4,418) | (1,833) |
Cash dividends | (20,595) |  |  | (20,595) |  |  | (20,595) |
Stock compensation expense | 4,530 |  | 4,530 |  |  |  | 4,530 |
Cumulative effect of adoption of ASU no. 2014-09, net of tax | (5,450) |  |  | (5,450) |  |  | (5,450) |
Balance (in shares) at Oct. 31, 2018 |  | 62,933,415 |  |  |  | 10,126,434 |  |
Ending balance at Oct. 31, 2018 | 1,928,346 | $ 6,293 | 259,303 | 2,010,896 | 0 | $ (348,146) | 1,928,346 | 0
Balance (in shares) at Jul. 31, 2019 |  | 65,189,907 |  |  |  | 10,126,434 |  |
Beginning balance at Jul. 31, 2019 | 2,095,228 | $ 6,519 | 416,382 | 2,066,674 | (57,004) | $ (348,146) | 2,084,425 | 10,803
Net income | 51,845 |  |  | 51,065 |  |  | 51,065 | 780
Restricted stock unit activity (in shares) |  | 206,624 |  |  |  | 71,341 |  |
Restricted stock unit activity | (2,306) | $ 21 | 1,436 |  |  | $ (3,763) | (2,306) |
Cash dividends | (22,080) |  |  | (22,080) |  |  | (22,080) |
Stock compensation expense | 5,013 |  | 5,013 |  |  |  | 5,013 |
Other comprehensive income (loss) | (2,729) |  |  |  | (2,587) |  | (2,587) | (142)
Balance (in shares) at Oct. 31, 2019 |  | 65,396,531 |  |  |  | 10,197,775 |  |
Ending balance at Oct. 31, 2019 | $ 2,124,971 | $ 6,540 | $ 422,831 | $ 2,095,659 | $ (59,591) | $ (351,909) | $ 2,113,530 | $ 11,441

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