XML 21 R8.htm IDEA: XBRL DOCUMENT v3.21.2
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]
Accumulated Other Comprehensive Loss, Net of Tax [Member]
Accumulated Other Comprehensive Loss, Net of Tax [Member]
Class A [Member]
Accumulated Other Comprehensive Loss, Net of Tax [Member]
Class B [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Class A [Member]
Treasury Stock [Member]
Class B [Member]
Total
Class A [Member]
Class B [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Common Stock [Member]
Class A [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Common Stock [Member]
Class B [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Additional Paid-in Capital [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Retained Earnings [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Accumulated Other Comprehensive Loss, Net of Tax [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Treasury Stock [Member]
Cumulative Effect of Change in Accounting Principle, Net of Tax [Member]
Balance at Apr. 30, 2020 $ 70,166 $ 13,016 $ 431,680     $ 1,780,129     $ (575,497)     $ (785,870)     $ 933,624     $ 0 $ 0 $ 0 $ (1,390) $ 0 $ 0 $ (1,390)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Restricted shares issued under stock-based compensation plans 0 0 (5,264)     0     0     5,382     118                  
Impact of tax withholding on stock-based compensation and other 0 0 369     0     0     (1,715)     (1,346)                  
Stock-based compensation expense 0 0 9,066     0     0     0     9,066                  
Common stock dividends 0 0   $ 0 $ 0   $ (32,257) $ (6,223)   $ 0 $ 0   $ 0 $ 0   $ (32,257) $ (6,223)              
Common stock class conversions 13 (13) 0     0     0     0     0                  
Comprehensive income, net of tax 0 0 0     84,766     33,855     0     118,621                  
Balance at Oct. 31, 2020 70,179 13,003 435,851     1,825,025     (541,642)     (782,203)     1,020,213     70,179 13,003 435,851 1,825,025 (541,642) (782,203) 1,020,213
Balance at Jul. 31, 2020 70,177 13,005 431,241     1,775,813     (534,118)     (782,373)     973,745                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Restricted shares issued under stock-based compensation plans 0 0 (143)     (1)     0     198     54                  
Impact of tax withholding on stock-based compensation and other 0 0 1     0     0     (28)     (27)                  
Stock-based compensation expense 0 0 4,752     0     0     0     4,752                  
Common stock dividends 0 0   0 0   (16,108) (3,111)   0 0   0 0   (16,108) (3,111)              
Common stock class conversions 2 (2) 0     0     0     0     0                  
Comprehensive income, net of tax 0 0 0     68,432     (7,524)     0     60,908                  
Balance at Oct. 31, 2020 70,179 13,003 435,851     1,825,025     (541,642)     (782,203)     1,020,213     $ 70,179 $ 13,003 $ 435,851 $ 1,825,025 $ (541,642) $ (782,203) $ 1,020,213
Balance at Apr. 30, 2021 70,208 12,974 444,358     1,850,058     (490,790)     (795,517)     1,091,291                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Restricted shares issued under stock-based compensation plans 0 0 (6,976)     (1)     0     7,114     137                  
Impact of tax withholding on stock-based compensation and other 0 0 349     0     0     (5,581)     (5,232)                  
Stock-based compensation expense 0 0 14,077     0     0     0     14,077                  
Purchase of treasury shares 0 0 0     0     0     (17,367)     (17,367)                  
Common stock dividends 0 0   0 0   (32,375) (6,244)   0 0   0 0   (32,375) (6,244)              
Common stock class conversions 3 (3)     0     0     0     0     0              
Comprehensive income, net of tax 0 0 0     69,797     (7,419)     0     62,378                  
Balance at Oct. 31, 2021 70,211 12,971 451,808     1,881,235     (498,209)     (811,351)     1,106,665                  
Balance at Jul. 31, 2021 70,211 12,971 445,690     1,844,578     (494,600)     (800,945)     1,077,905                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Restricted shares issued under stock-based compensation plans 0 0 (634)     2     0     705     73                  
Impact of tax withholding on stock-based compensation and other 0 0 39     0     0     (1,111)     (1,072)                  
Stock-based compensation expense 0 0 6,713     0     0     0     6,713                  
Purchase of treasury shares 0 0 0     0     0     (10,000)     (10,000)                  
Common stock dividends 0 0   $ 0 $ 0   $ (16,190) $ (3,122)   $ 0 $ 0   $ 0 $ 0   $ (16,190) $ (3,122)              
Comprehensive income, net of tax 0 0 0     55,967     (3,609)     0     52,358                  
Balance at Oct. 31, 2021 $ 70,211 $ 12,971 $ 451,808     $ 1,881,235     $ (498,209)     $ (811,351)     $ 1,106,665