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INCOME TAXES Income Tax Effective Rate Reconciliation (Details)
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2017
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
U.S. federal income tax rate 35.00% 21.00% 21.00% 26.90%
Depletion deductions allowed for mining     (8.20%) (10.10%)
State income tax expense, net of federal tax expense     2.50% 2.50%
Difference in effective tax rate of foreign subsidiaries     0.20% 0.10%
Prior year income taxes     (1.90%) 0.20%
Change in federal tax rate applied to deferred tax assets and liabilities     0.00% 26.80%
Deduction for domestic production activities     0.00% (1.40%)
Other     (0.30%) (0.30%)
Effective income tax rate     13.30% 44.70%