| Schedule of Stockholders Equity [Table Text Block] |
The following table illustrates the changes in the balances of each component of stockholders' equity for the three months ended April 30, 2020:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-In Capital | | Retained Earnings | | Treasury Stock | | Accumulated Other Comprehensive Loss | | Total Stockholders' Equity | | Balances at January 31, 2020 | | $ | 548 | | | $ | 329,263 | | | $ | 685,758 | | | $ | (43,155) | | | $ | (72,490) | | | $ | 899,924 | | | Net income | | — | | | — | | | 13,633 | | | — | | | — | | | 13,633 | | | Other comprehensive loss, net of tax | | — | | | — | | | — | | | — | | | (19,752) | | | (19,752) | | | Issuance of shares of Class A Common Stock under stock plan | | — | | | (91) | | | — | | | 517 | | | — | | | 426 | | | Stock-based compensation expense | | — | | | 1,796 | | | — | | | — | | | — | | | 1,796 | | | Repurchase of shares of Class A Common Stock | | — | | | — | | | — | | | (64,113) | | | — | | | (64,113) | | | Cash dividends on Common Stock: | | | | | | | | | | | | | | Class A — $0.22 per share | | — | | | — | | | (10,542) | | | — | | | — | | | (10,542) | | | Class B — $0.22 per share | | — | | | — | | | (770) | | | — | | | — | | | (770) | | | Balances at April 30, 2020 | | $ | 548 | | | $ | 330,968 | | | $ | 688,079 | | | $ | (106,751) | | | $ | (92,242) | | | $ | 820,602 | |
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The following table illustrates the changes in the balances of each component of stockholders' equity for the three months ended April 30, 2019:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-In Capital | | Retained Earnings | | Treasury Stock | | Accumulated Other Comprehensive Loss | | Total Stockholders' Equity | | Balances at January 31, 2019 | | $ | 548 | | | $ | 328,978 | | | $ | 588,918 | | | $ | (54,498) | | | $ | (60,565) | | | $ | 803,381 | | | Net income | | — | | | — | | | 34,781 | | | — | | | — | | | 34,781 | | | Other comprehensive loss, net of tax | | — | | | — | | | — | | | — | | | (7,881) | | | (7,881) | | | Issuance of shares of Class A Common Stock under stock plan | | — | | | (1,433) | | | — | | | 4,415 | | | — | | | 2,982 | | | Stock-based compensation expense | | — | | | 2,506 | | | — | | | — | | | — | | | 2,506 | | | Cash dividends on Common Stock: | | | | | | | | | | | | | | Class A — $0.21 per share | | — | | | — | | | (10,473) | | | — | | | — | | | (10,473) | | | Class B — $0.21 per share | | — | | | — | | | (752) | | | — | | | — | | | (752) | | | Balances at April 30, 2019 | | $ | 548 | | | $ | 330,051 | | | $ | 612,474 | | | $ | (50,083) | | | $ | (68,446) | | | $ | 824,544 | |
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The following table illustrates the changes in the balances of each component of stockholders' equity for the nine months ended April 30, 2020:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-In Capital | | Retained Earnings | | Treasury Stock | | Accumulated Other Comprehensive Loss | | Total Stockholders' Equity | | Balances at July 31, 2019 | | $ | 548 | | | $ | 329,969 | | | $ | 637,843 | | | $ | (46,332) | | | $ | (71,254) | | | $ | 850,774 | | | Net income | | — | | | — | | | 84,684 | | | — | | | — | | | 84,684 | | | Other comprehensive loss, net of tax | | — | | | — | | | — | | | — | | | (20,988) | | | (20,988) | | | Issuance of shares of Class A Common Stock under stock plan | | — | | | (6,314) | | | — | | | 3,694 | | | — | | | (2,620) | | | Tax benefit and withholdings from deferred compensation distributions | | — | | | 133 | | | — | | | — | | | — | | | 133 | | | Stock-based compensation expense | | — | | | 7,180 | | | — | | | — | | | — | | | 7,180 | | | Repurchase of shares of Class A Common Stock | | — | | | — | | | — | | | (64,113) | | | — | | | (64,113) | | | Cash dividends on Common Stock: | | | | | | | | | | | | | | Class A — $0.65 per share | | — | | | — | | | (32,197) | | | — | | | — | | | (32,197) | | | Class B — $0.64 per share | | — | | | — | | | (2,251) | | | — | | | — | | | (2,251) | | | Balances at April 30, 2020 | | $ | 548 | | | $ | 330,968 | | | $ | 688,079 | | | $ | (106,751) | | | $ | (92,242) | | | $ | 820,602 | |
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The following table illustrates the changes in the balances of each component of stockholders' equity for the nine months ended April 30, 2019:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-In Capital | | Retained Earnings | | Treasury Stock | | Accumulated Other Comprehensive Loss | | Total Stockholders' Equity | | Balances at July 31, 2018 | | $ | 548 | | | $ | 325,631 | | | $ | 553,454 | | | $ | (71,120) | | | $ | (56,401) | | | $ | 752,112 | | | Net income | | — | | | — | | | 94,645 | | | — | | | — | | | 94,645 | | | Other comprehensive loss, net of tax | | — | | | — | | | — | | | — | | | (12,045) | | | (12,045) | | | Issuance of shares of Class A Common Stock under stock plan | | — | | | (6,100) | | | — | | | 24,219 | | | — | | | 18,119 | | | Tax benefit and withholdings from deferred compensation distributions | | — | | | 209 | | | — | | | — | | | — | | | 209 | | | Stock-based compensation expense | | — | | | 10,311 | | | — | | | — | | | — | | | 10,311 | | | Repurchase of shares of Class A Common Stock | | — | | | — | | | — | | | (3,182) | | | — | | | (3,182) | | | Adoption of ASU 2014-09, "Revenue from Contracts with Customers" | | — | | | — | | | (2,137) | | | — | | | — | | | (2,137) | | | Cash dividends on Common Stock: | | | | | | | | | | | | | | Class A — $0.64 per share | | — | | | — | | | (31,291) | | | — | | | — | | | (31,291) | | | Class B — $0.62 per share | | — | | | — | | | (2,197) | | | — | | | — | | | (2,197) | | | Balances at April 30, 2019 | | $ | 548 | | | $ | 330,051 | | | $ | 612,474 | | | $ | (50,083) | | | $ | (68,446) | | | $ | 824,544 | |
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