XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Net Income per Common Share (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2021
Earnings Per Share [Abstract] |
Reconciliations of Numerator and Denominator of Basic and Diluted Per Share | The following table summarizes the computation of basic and diluted net income per share for the Company’s Class A and Class B common stock:
| Three months ended April 30, |  | Nine months ended April 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator (in thousands): |  |  |  |  |  |  |
Net Income (Numerator for basic and diluted income per Class A Nonvoting Common Share) | $ | 37,291 |  |  | $ | 13,633 |  |  | $ | 101,632 |  |  | $ | 84,684 |
Less: |  |  |  |  |  |  |
Preferential dividends | — |  |  | — |  |  | (808) |  |  | (828) |
Preferential dividends on dilutive stock options | — |  |  | — |  |  | (4) |  |  | (10) |
Numerator for basic and diluted income per Class B Voting Common Share | $ | 37,291 |  |  | $ | 13,633 |  |  | $ | 100,820 |  |  | $ | 83,846 |
Denominator: (in thousands) |  |  |  |  |  |  |
Denominator for basic income per share for both Class A and Class B | 52,050 |  |  | 52,607 |  |  | 52,030 |  |  | 53,023 |
Plus: Effect of dilutive equity awards | 399 |  |  | 365 |  |  | 311 |  |  | 489 |
Denominator for diluted income per share for both Class A and Class B | 52,449 |  |  | 52,972 |  |  | 52,341 |  |  | 53,512 |
Net income per Class A Nonvoting Common Share: |  |  |  |  |  |  |
Basic | $ | 0.72 |  |  | $ | 0.26 |  |  | $ | 1.95 |  |  | $ | 1.60 |
Diluted | $ | 0.71 |  |  | $ | 0.26 |  |  | $ | 1.94 |  |  | $ | 1.58 |
Net income per Class B Voting Common Share: |  |  |  |  |  |  |
Basic | $ | 0.72 |  |  | $ | 0.26 |  |  | $ | 1.94 |  |  | $ | 1.58 |
Diluted | $ | 0.71 |  |  | $ | 0.26 |  |  | $ | 1.93 |  |  | $ | 1.57 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration