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v3.20.1

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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning 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 | 8,536 |  |  | 8,536 |  |  | 8,536 | 0
Restricted stock unit activity (in shares) |  | 167,591 |  |  |  | 55,975 |  |
Restricted stock unit activity | (2,193) | $ 16 | 2,209 | 0 | 0 | $ (4,418) | (2,193) | 0
Cash dividends | (41,189) |  |  | (41,189) |  |  | (41,189) |
Stock compensation expense | 9,486 | $ 0 | 9,486 | 0 | 0 | $ 0 | 9,486 | 0
Cumulative effect of adoption of ASU no. 2014-09, net of tax | (5,450) |  |  | (5,450) |  |  | (5,450) |
Ending balance (in shares) at Jan. 31, 2019 |  | 62,933,415 |  |  |  | 10,126,434 |  |
Ending balance at Jan. 31, 2019 | 1,906,931 | $ 6,293 | 263,899 | 1,984,885 | 0 | $ (348,146) | 1,906,931 | 0
Beginning balance (in shares) at Oct. 31, 2018 |  | 62,933,415 |  |  |  | 10,126,434 |  |
Beginning balance at Oct. 31, 2018 | 1,928,346 | $ 6,293 | 259,303 | 2,010,896 | 0 | $ (348,146) | 1,928,346 | 0
Net income | (5,417) |  |  | (5,417) |  |  | (5,417) |
Restricted stock unit activity (in shares) |  | 0 |  |  |  | 0 |  |
Restricted stock unit activity | (360) | $ 0 | (360) |  |  | $ 0 | (360) |
Cash dividends | (20,594) |  |  | (20,594) |  |  | (20,594) |
Stock compensation expense | 4,956 |  | 4,956 |  |  |  | 4,956 |
Cumulative effect of adoption of ASU no. 2014-09, net of tax | 0 |  |  | 0 |  |  | 0 |
Ending balance (in shares) at Jan. 31, 2019 |  | 62,933,415 |  |  |  | 10,126,434 |  |
Ending balance at Jan. 31, 2019 | 1,906,931 | $ 6,293 | 263,899 | 1,984,885 | 0 | $ (348,146) | 1,906,931 | 0
Beginning 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 | 78,871 |  |  | 79,738 |  |  | 79,738 | (867)
Restricted stock unit activity (in shares) |  | 206,624 |  |  |  | 71,341 |  |
Restricted stock unit activity | (2,826) | $ 21 | 916 | 0 |  | $ (3,763) | (2,826) |
Cash dividends | (44,159) |  |  | (44,159) |  |  | (44,159) |
Stock compensation expense | 10,075 |  | 10,075 | 0 |  |  | 10,075 |
Other comprehensive income (loss) | (14,855) |  |  |  | (14,411) | $ 0 | (14,411) | (444)
Ending balance (in shares) at Jan. 31, 2020 |  | 65,396,531 |  |  |  | 10,197,775 |  |
Ending balance at Jan. 31, 2020 | 2,122,334 | $ 6,540 | 427,373 | 2,102,253 | (71,415) | $ (351,909) | 2,112,842 | 9,492
Beginning balance (in shares) at Oct. 31, 2019 |  | 65,396,531 |  |  |  | 10,197,775 |  |
Beginning balance at Oct. 31, 2019 | 2,124,971 | $ 6,540 | 422,831 | 2,095,659 | (59,591) | $ (351,909) | 2,113,530 | 11,441
Net income | 27,026 |  |  | 28,673 |  |  | 28,673 | (1,647)
Restricted stock unit activity | (520) |  | (520) |  |  |  | (520) |
Cash dividends | (22,079) |  |  | (22,079) |  |  | (22,079) |
Stock compensation expense | 5,062 |  | 5,062 |  |  |  | 5,062 |
Other comprehensive income (loss) | (12,126) |  |  |  | (11,824) |  | (11,824) | (302)
Ending balance (in shares) at Jan. 31, 2020 |  | 65,396,531 |  |  |  | 10,197,775 |  |
Ending balance at Jan. 31, 2020 | $ 2,122,334 | $ 6,540 | $ 427,373 | $ 2,102,253 | $ (71,415) | $ (351,909) | $ 2,112,842 | $ 9,492

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