XML 22 R8.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Common Stock [Member]
Class A [Member]
Common Stock [Member]
Class B [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Class A [Member]
Additional Paid-in Capital [Member]
Class B [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Class A [Member]
Retained Earnings [Member]
Class B [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Class A [Member]
Treasury Stock [Member]
Class B [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Class A [Member]
Accumulated Other Comprehensive Loss [Member]
Class B [Member]
Total
Class A [Member]
Class B [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Adjustment Due to Adoption of New Revenue Standard $ 0 $ 0 $ 0     $ 4,503     $ 0     $ 0     $ 4,503    
Balance at Apr. 30, 2018 70,111 13,071 407,120     1,834,057     (694,222)     (439,580)     1,190,557    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted Shares Issued under Stock-based Compensation Plans 0 0 (2,984)     3     3,080     0     99    
Net (Payments) Proceeds from Exercise of Stock Options and Other 0 0 4,700     0     2,583     0     7,283    
Stock-based Compensation Expense 0 0 8,882     0     0     0     8,882    
Purchase of Treasury Shares 0 0 0     0     (24,994)     0     (24,994)    
Common Stock Dividends 0 0   $ 0 $ 0   $ (31,996) $ (6,037)   $ 0 $ 0   $ 0 $ 0   $ (31,996) $ (6,037)
Common Stock Class Conversions 14 (14) 0     0     0     0     0    
Comprehensive (Loss) Income, Net of Tax 0 0 0     70,079     0     (48,984)     21,095    
Balance at Oct. 31, 2018 70,125 13,057 417,718     1,870,609     (713,553)     (488,564)     1,169,392    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Adjustment Due to Adoption of New Revenue Standard 0 0 0     0     0     0     0    
Balance at Jul. 31, 2018 70,115 13,067 413,488     1,845,811     (696,727)     (471,746)     1,174,008    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted Shares Issued under Stock-based Compensation Plans 0 0 (828)     4     877     0     53    
Net (Payments) Proceeds from Exercise of Stock Options and Other 0 0 106     0     (703)     0     (597)    
Stock-based Compensation Expense 0 0 4,952     0     0     0     4,952    
Purchase of Treasury Shares 0 0 0     0     (17,000)     0     (17,000)    
Common Stock Dividends 0 0   0 0   (15,974) (3,016)   0 0   0 0   (15,974) (3,016)
Common Stock Class Conversions 10 (10) 0     0     0     0     0    
Comprehensive (Loss) Income, Net of Tax 0 0 0     43,784     0     (16,818)     26,966    
Balance at Oct. 31, 2018 70,125 13,057 417,718     1,870,609     (713,553)     (488,564)     1,169,392    
Balance at Apr. 30, 2019 70,127 13,055 422,305     1,931,074     (746,476)     (508,738)     1,181,347    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted Shares Issued under Stock-based Compensation Plans 0 0 (2,793)     0     3,006     0     213    
Net (Payments) Proceeds from Exercise of Stock Options and Other 0 0 167     0     (1,560)     0     (1,393)    
Stock-based Compensation Expense 0 0 10,289     0     0     0     10,289    
Purchase of Treasury Shares 0 0 0     0     (25,000)     0     (25,000)    
Common Stock Dividends 0 0   0 0   (32,278) (6,208)   0 0   0 0   (32,278) (6,208)
Common Stock Class Conversions 22 (22) 0     0     0     0     0    
Comprehensive (Loss) Income, Net of Tax 0 0 0     48,314     0     3,712     52,026    
Balance at Oct. 31, 2019 70,149 13,033 429,968     1,940,902     (770,030)     (505,026)     1,178,996    
Balance at Jul. 31, 2019 70,139 13,043 424,904     1,915,445     (755,501)     (536,024)     1,132,006    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted Shares Issued under Stock-based Compensation Plans 0 0 (681)     1     787     0     107    
Net (Payments) Proceeds from Exercise of Stock Options and Other 0 0 60     0     (316)     0     (256)    
Stock-based Compensation Expense 0 0 5,685     0     0     0     5,685    
Purchase of Treasury Shares 0 0 0     0     (15,000)     0     (15,000)    
Common Stock Dividends 0 0   $ 0 $ 0   $ (16,130) $ (3,104)   $ 0 $ 0   $ 0 $ 0   $ (16,130) $ (3,104)
Common Stock Class Conversions 10 (10) 0     0     0     0     0    
Comprehensive (Loss) Income, Net of Tax 0 0 0     44,690     0     30,998     75,688    
Balance at Oct. 31, 2019 $ 70,149 $ 13,033 $ 429,968     $ 1,940,902     $ (770,030)     $ (505,026)     $ 1,178,996