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v3.23.1

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
Restricted Class B common stock purchased from employees | (8,974) |  |  |  | (8,974) |  |  |
Stock-based compensation | 1,840 |  | 3 | 1,837 |  |  |  |
Distributions to noncontrolling interests | (359) |  |  |  |  |  |  | (359)
Exercise of stock options by Howard S. Jonas | (3,858) |  | 10 | 14,920 | (18,788) |  |  |
Business acquisition | 1,000 |  |  | 1,000 |  |  |  |
Other comprehensive loss | (1,158) |  |  |  |  | (1,158) |  |
Net income | 10,918 |  |  |  |  |  | 9,786 | 1,132
Ending balance value at Apr. 30, 2022 | 166,160 | 33 | 277 | 295,915 | (88,175) | (11,341) | (33,072) | 2,523
Exercise of stock options | 137 |  |  | 137 |  |  |  |
Beginning balance value at Jan. 31, 2022 | 162,980 | 33 | 267 | 278,613 | (69,387) | (11,088) | (37,843) | 2,385
Stock-based compensation | 1,245 |  |  | 1,245 |  |  |  |
Distributions to noncontrolling interests | (161) |  |  |  |  |  |  | (161)
Exercise of stock options by Howard S. Jonas | (3,858) |  | 10 | 14,920 | (18,788) |  |  |
Business acquisition | 1,000 |  |  | 1,000 |  |  |  |
Other comprehensive loss | (253) |  |  |  |  | (253) |  |
Net income | 5,070 |  |  |  |  |  | 4,771 | 299
Ending balance value at Apr. 30, 2022 | 166,160 | 33 | 277 | 295,915 | (88,175) | (11,341) | (33,072) | 2,523
Exercise of stock options | 137 |  |  | 137 |  |  |  |
Beginning balance value at Jul. 31, 2022 | 170,637 | 33 | 277 | 296,005 | (101,565) | (11,305) | (15,830) | 3,022
Repurchases of Class B common stock through repurchase program | (7,506) |  |  |  | (7,506) |  |  |
Restricted Class B common stock purchased from employees | (339) |  |  |  | (339) |  |  |
Stock-based compensation | 3,537 |  | 1 | 3,536 |  |  |  |
Distributions to noncontrolling interests | (293) |  |  |  |  |  |  | (293)
Stock issued to certain executive officers for bonus payments | 615 |  |  | 615 |  |  |  |
Other comprehensive loss | (3,170) |  |  |  |  | (3,170) |  |
Net income | 35,350 |  |  |  |  |  | 32,515 | 2,835
Ending balance value at Apr. 30, 2023 | 199,003 | 33 | 278 | 300,328 | (109,410) | (14,475) | 16,685 | 5,564
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Beginning 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 | (2,500) |  |  |  | (2,500) |  |  |
Restricted Class B common stock purchased from employees | (4) |  |  |  | (4) |  |  |
Stock-based compensation | 1,679 |  |  | 1,679 |  |  |  |
Distributions to noncontrolling interests | (106) |  |  |  |  |  |  | (106)
Other comprehensive loss | (764) |  |  |  |  | (764) |  |
Net income | 7,684 |  |  |  |  |  | 6,890 | 794
Ending balance value at Apr. 30, 2023 | $ 199,003 | $ 33 | $ 278 | $ 300,328 | $ (109,410) | $ (14,475) | $ 16,685 | $ 5,564

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