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v3.22.2.2

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jul. 31, 2019 | $ 53,557 | $ 33 | $ 258 | $ 273,313 | $ (51,739) | $ (4,858) | $ (160,763) | $ (2,687)
BALANCE, SHARES at Jul. 31, 2019 |  | 3,272 | 25,803 |  |  |  |  |
Exercise of stock options | 276 |  |  | 276 |  |  |  |
Exercise of stock options, shares |  |  | 33 |  |  |  |  |
Repurchases of Class B common stock through repurchase program | (4,201) |  |  |  | (4,201) |  |  |
Restricted Class B common stock purchased from employees | (281) |  |  |  | (281) |  |  |
Stock-based compensation | 3,856 |  | $ 2 | 3,854 |  |  |  |
Stock-based compensation, shares |  |  | 125 |  |  |  |  |
Distributions to noncontrolling interests | (934) |  |  |  |  |  |  | (934)
Other comprehensive loss | (2,552) |  |  |  |  | (2,552) |  |
Net income | 21,418 |  |  |  |  |  | 21,430 | (12)
BALANCE at Jul. 31, 2020 | 71,139 | $ 33 | $ 260 | 277,443 | (56,221) | (7,410) | (139,333) | (3,633)
BALANCE, SHARES at Jul. 31, 2020 |  | 3,272 | 25,961 |  |  |  |  |
Exercise of stock options | 687 |  | $ 1 | 686 |  |  |  |
Exercise of stock options, shares |  |  | 81 |  |  |  |  |
Repurchases of Class B common stock through repurchase program | (2,849) |  |  |  | (2,849) |  |  |
Restricted Class B common stock purchased from employees | (1,343) |  |  |  | (1,343) |  |  |
Stock-based compensation | 1,490 |  | $ 3 | 1,487 |  |  |  |
Stock-based compensation, shares |  |  | 301 |  |  |  |  |
Distributions to noncontrolling interests | (848) |  |  |  |  |  |  | (848)
Other comprehensive loss | (2,773) |  |  |  |  | (2,773) |  |
Net income | 96,891 |  |  |  |  |  | 96,475 | 416
Stock issued for matching contributions to the 401(k) Plan | 1,042 |  |  | 1,042 |  |  |  |
Stock issued for matching contributions to the 401(k) Plan, shares |  |  | 36 |  |  |  |  |
Grant of restricted equity in subsidiary |  |  |  | (2,361) |  |  |  | 2,361
Business acquisition | 669 |  |  | (276) |  |  |  | 945
Acquisition of interest in variable interest entity | 2,509 |  |  |  |  |  |  | 2,509
BALANCE at Jul. 31, 2021 | 166,614 | $ 33 | $ 264 | 278,021 | (60,413) | (10,183) | (42,858) | 1,750
BALANCE, SHARES at Jul. 31, 2021 |  | 3,272 | 26,379 |  |  |  |  |
Exercise of stock options | $ 137 |  |  | 137 |  |  |  |
Exercise of stock options, shares | 1,010 |  | 10 |  |  |  |  |
Repurchases of Class B common stock through repurchase program | $ (13,390) |  |  |  | (13,390) |  |  |
Restricted Class B common stock purchased from employees | (8,974) |  |  |  | (8,974) |  |  |
Stock-based compensation | 1,930 |  | $ 3 | 1,927 |  |  |  |
Stock-based compensation, shares |  |  | 308 |  |  |  |  |
Other comprehensive loss | (1,122) |  |  |  |  | (1,122) |  |
Net income | 28,814 |  |  |  |  |  | 27,028 | 1,786
Exercise of stock options by Howard S. Jonas | (3,858) |  | $ 10 | 14,920 | (18,788) |  |  |
Exercise of stock options by Howard S. Jonas, shares |  |  | 1,000 |  |  |  |  |
Business acquisition | 1,000 |  |  | 1,000 |  |  |  |
Business acquisition, shares |  |  | 28 |  |  |  |  |
Distributions to noncontrolling interests | (514) |  |  |  |  |  |  | (514)
BALANCE at Jul. 31, 2022 | $ 170,637 | $ 33 | $ 277 | $ 296,005 | $ (101,565) | $ (11,305) | $ (15,830) | $ 3,022
BALANCE, SHARES at Jul. 31, 2022 |  | 3,272 | 27,725 |  |  |  |  |

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