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Consolidated Statements of Equity (Unaudited) - 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 [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance, value at Jul. 31, 2021 $ 166,614 $ 33 $ 264 $ 278,021 $ (60,413) $ (10,183) $ (42,858) $ 1,750
Stock-based compensation 595 3 592
Distributions to noncontrolling interests (198) (198)
Other comprehensive loss (905) (905)
Net income 5,848 5,015 833
Ending balance, value at Jan. 31, 2022 162,980 33 267 278,613 (69,387) (11,088) (37,843) 2,385
Restricted Class B common stock purchased from employees (8,974) (8,974)
Beginning balance, value at Oct. 31, 2021 165,298 33 264 278,306 (60,439) (9,226) (45,330) 1,690
Stock-based compensation 310 3 307
Distributions to noncontrolling interests (15) (15)
Other comprehensive loss (1,862) (1,862)
Net income 8,197 7,487 710
Ending balance, value at Jan. 31, 2022 162,980 33 267 278,613 (69,387) (11,088) (37,843) 2,385
Restricted Class B common stock purchased from employees (8,948) (8,948)
Beginning balance, value at Jul. 31, 2022 170,637 33 277 296,005 (101,565) (11,305) (15,830) 3,022
Exercise of stock options 172 172
Stock-based compensation 1,858 1 1,857
Distributions to noncontrolling interests (187) (187)
Other comprehensive loss (2,406) (2,406)
Net income 27,666 25,625 2,041
Ending balance, value at Jan. 31, 2023 193,014 33 278 298,649 (106,906) (13,711) 9,795 4,876
Repurchases of Class B common stock through repurchase program (5,006) (5,006)
Restricted Class B common stock purchased from employees (335) (335)
Stock issued to certain executive officers for bonus payments 615 615
Beginning balance, value at Oct. 31, 2022 178,439 33 278 297,191 (106,906) (11,672) (4,828) 4,343
Exercise of stock options 172 172
Stock-based compensation 1,286 1,286
Distributions to noncontrolling interests (88) (88)
Other comprehensive loss (2,039) (2,039)
Net income 15,244 14,623 621
Ending balance, value at Jan. 31, 2023 $ 193,014 $ 33 $ 278 $ 298,649 $ (106,906) $ (13,711) $ 9,795 $ 4,876