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v3.23.3

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  | 3,272,000 | 25,961,000 |  |  |  |  |
Exercise of stock options | 687 |  | $ 1 | 686 |  |  |  |
Exercise of stock options, shares |  |  | 81,000 |  |  |  |  |
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 issued for matching contributions to the 401(k) Plan | 1,042 |  |  | 1,042 |  |  |  |
Stock issued for matching contributions to the 401(k) Plan, shares |  |  | 36,000 |  |  |  |  |
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
Stock-based compensation | 1,490 |  | $ 3 | 1,487 |  |  |  |
Stock-based compensation, shares |  |  | 301,000 |  |  |  |  |
Distributions to noncontrolling interests | (848) |  |  |  |  |  |  | (848)
Other comprehensive loss | (2,773) |  |  |  |  | (2,773) |  |
Net income | 96,891 |  |  |  |  |  | 96,475 | 416
Stock issued to certain executive officers for bonus payments |  |  |  |  |  |  |  |
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 |  | 3,272,000 | 26,379,000 |  |  |  |  |
Exercise of stock options | 137 |  |  | 137 |  |  |  |
Exercise of stock options, shares |  |  | 10,000 |  |  |  |  |
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 |  |  | 308,000 |  |  |  |  |
Distributions to noncontrolling interests | (514) |  |  |  |  |  |  | (514)
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 |  |  | 1,000,000 |  |  |  |  |
Business acquisition | 1,000 |  |  | 1,000 |  |  |  |
Business acquisition, shares |  |  | 28,000 |  |  |  |  |
Stock issued to certain executive officers for bonus payments |  |  |  |  |  |  |  |
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 |  | 3,272,000 | 27,725,000 |  |  |  |  |
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Exercise of stock options, shares |  |  | 13,000 |  |  |  |  |
Repurchases of Class B common stock through repurchase program | (13,082) |  |  |  | (13,082) |  |  |
Restricted Class B common stock purchased from employees | (814) |  |  |  | (814) |  |  |
Stock-based compensation | 4,518 |  | $ 1 | 4,517 |  |  |  |
Stock-based compensation, shares |  |  | 85,000 |  |  |  |  |
Distributions to noncontrolling interests | (348) |  |  |  |  |  |  | (348)
Other comprehensive loss | (5,887) |  |  |  |  | (5,887) |  |
Net income | 44,085 |  |  |  |  |  | 40,492 | 3,593
Business acquisition | 100 |  |  | 100 |  |  |  |
Business acquisition, shares |  |  | 3,051 |  |  |  |  |
Stock issued to certain executive officers for bonus payments | 615 |  | $ 1 | 614 |  |  |  |
Stock issued to certain executive officers for bonus payments, shares |  |  | 25,000 |  |  |  |  |
BALANCE at Jul. 31, 2023 | $ 199,996 | $ 33 | $ 279 | $ 301,408 | $ (115,461) | $ (17,192) | $ 24,662 | $ 6,267
Balance, shares at Jul. 31, 2023 |  | 3,272,000 | 27,851,000 |  |  |  |  |

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