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v3.23.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock Common Class A | Common Stock Common Class B | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jul. 31, 2021 |  | 10,978 | 4,294 |  |  | 726
Balance at Jul. 31, 2021 | $ 341,473 | $ 70,594 | $ 697 | $ 293,185 | $ (9,064) | $ (13,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 14,227 |  |  | 14,227 |  |
Other comprehensive income, net of tax | 14,554 |  |  |  | 14,554 |
Dividends | (9,787) |  |  | (9,787) |  |
Restricted shares forfeited | (129) | $ (129) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  | 26
Treasury stock purchases | (649) |  |  |  |  | $ (649)
Restricted shares forfeited (in shares) |  | (12) |  |  |  |
Share-based compensation expense (in shares) |  | 9 |  |  |  |
Share-based compensation expense | 1,886 | $ 1,886 |  |  |  |
Balance (in shares) at Apr. 30, 2022 |  | 10,975 | 4,294 |  |  | 752
Balance at Apr. 30, 2022 | 361,575 | $ 72,351 | $ 697 | 297,625 | 5,490 | $ (14,588)
Balance (in shares) at Jan. 29, 2022 |  | 10,981 | 4,294 |  |  | 730
Balance at Jan. 29, 2022 | 355,256 | $ 71,808 | $ 697 | 304,117 | (7,338) | $ (14,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (3,231) |  |  | (3,231) |  |
Other comprehensive income, net of tax | 12,828 |  |  |  | 12,828 |
Dividends | (3,261) |  |  | (3,261) |  |
Restricted shares forfeited | (73) | $ (73) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  | 22
Treasury stock purchases | (560) |  |  |  |  | $ (560)
Restricted shares forfeited (in shares) |  | (6) |  |  |  |
Share-based compensation expense (in shares) |  | 0 |  |  |  |
Share-based compensation expense | 616 | $ 616 |  |  |  |
Balance (in shares) at Apr. 30, 2022 |  | 10,975 | 4,294 |  |  | 752
Balance at Apr. 30, 2022 | 361,575 | $ 72,351 | $ 697 | 297,625 | 5,490 | $ (14,588)
Balance (in shares) at Jul. 30, 2022 |  | 10,971 | 4,294 |  |  | 752
Balance at Jul. 30, 2022 | 372,109 | $ 72,891 | $ 697 | 306,974 | 6,135 | $ (14,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 34,422 |  |  | 34,422 |  |
Other comprehensive income, net of tax | 829 |  |  |  | 829 |
Dividends | (9,845) |  |  | (9,845) |  |
Restricted shares forfeited | (114) | $ (114) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  | 162
Treasury stock purchases | (3,739) |  |  |  |  | $ (3,739)
Restricted shares forfeited (in shares) |  | (1) |  |  |  |
Share-based compensation expense (in shares) |  | 508 |  |  |  |
Share-based compensation expense | 2,088 | $ 2,088 |  |  |  |
Balance (in shares) at Apr. 29, 2023 |  | 11,478 | 4,294 |  |  | 914
Balance at Apr. 29, 2023 | 395,750 | $ 74,865 | $ 697 | 331,551 | 6,964 | $ (18,327)
Balance (in shares) at Jan. 28, 2023 |  | 10,970 | 4,294 |  |  | 752
Balance at Jan. 28, 2023 | 391,585 | $ 74,099 | $ 697 | 323,872 | 7,505 | $ (14,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 11,017 |  |  | 11,017 |  |
Other comprehensive income, net of tax | (541) |  |  |  | (541) |
Dividends | (3,338) |  |  | (3,338) |  |
Restricted shares forfeited | (73) | $ (73) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  | 162
Treasury stock purchases | (3,739) |  |  |  |  | $ (3,739)
Restricted shares forfeited (in shares) |  | 0 |  |  |  |
Share-based compensation expense (in shares) |  | 508 |  |  |  |
Share-based compensation expense | 839 | $ 839 |  |  |  |
Balance (in shares) at Apr. 29, 2023 |  | 11,478 | 4,294 |  |  | 914
Balance at Apr. 29, 2023 | $ 395,750 | $ 74,865 | $ 697 | $ 331,551 | $ 6,964 | $ (18,327)

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