XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income per Common Share (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2022
Earnings Per Share [Abstract] |
Reconciliations of Numerator and Denominator of Basic and Diluted Per Share | Reconciliations of the numerator and denominator of the basic and diluted per share computations for the Company’s Class A and Class B common stock are summarized as follows:
| Years ended July 31,
| 2022 |  | 2021 |  | 2020
Numerator (in thousands): |  |  |  |  |
Net Income (Numerator for basic and diluted income per Class A Nonvoting Common Share) | $ | 149,979 |  |  | $ | 129,659 |  |  | $ | 112,369 |
Less: |  |  |  |  |
Preferential dividends | (803) |  |  | (807) |  |  | (828) |
Preferential dividends on dilutive stock options | (8) |  |  | (5) |  |  | (10) |
Numerator for basic and diluted income per Class B Voting Common Share | $ | 149,168 |  |  | $ | 128,847 |  |  | $ | 111,531 |
Denominator (in thousands): |  |  |  |  |
Denominator for basic income per share for both Class A and Class B | 51,321 |  |  | 52,039 |  |  | 52,763 |
Plus: Effect of dilutive equity awards | 330 |  |  | 370 |  |  | 468 |
Denominator for diluted income per share for both Class A and Class B | 51,651 |  |  | 52,409 |  |  | 53,231 |
Net income per Class A Nonvoting Common Share: |  |  |  |  |
Basic | $ | 2.92 |  |  | $ | 2.49 |  |  | $ | 2.13 |
Diluted | $ | 2.90 |  |  | $ | 2.47 |  |  | $ | 2.11 |
Net income per Class B Voting Common Share: |  |  |  |  |
Basic | $ | 2.91 |  |  | $ | 2.48 |  |  | $ | 2.11 |
Diluted | $ | 2.89 |  |  | $ | 2.46 |  |  | $ | 2.10 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration