XML 20 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
Property, Plant, Equipment, and ROU Assets [Line Items]    
Property, plant and equipment   $ 1,362,120
Lease right-of-use assets - operating $ 31,870  
Lease right-of-use assets - finance 3,944  
Total cost 1,389,480  
Less accumulated depreciation (300,324)  
Property, plant and equipment, net 1,089,156  
Total cost   1,362,120
Less accumulated depreciation   (269,649)
Property, plant and equipment, net 1,089,156 1,092,471
Land    
Property, Plant, Equipment, and ROU Assets [Line Items]    
Property, plant and equipment 131,317 142,475
Total cost 131,317 142,475
Building and improvements    
Property, Plant, Equipment, and ROU Assets [Line Items]    
Property, plant and equipment 734,148 742,736
Total cost 734,148 742,736
Machinery and equipment    
Property, Plant, Equipment, and ROU Assets [Line Items]    
Property, plant and equipment 409,616 389,666
Total cost 409,616 389,666
Rental vehicles    
Property, Plant, Equipment, and ROU Assets [Line Items]    
Property, plant and equipment 78,585 87,243
Total cost $ 78,585 $ 87,243