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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
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