XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Balance Sheet Information Composition of Property, Plant and Equipment under Capital Lease (Details) - Canyons [Member] - USD ($)
$ in Thousands
Jul. 31, 2018
Jul. 31, 2017
Property, Plant and Equipment [Line Items]    
Capital Leased Assets, Land $ 31,818 $ 31,818
Capital Leased Assets, Land Improvements 49,228 49,228
Capital Leased Assets, Buildings and Building Improvements 42,660 42,910
Capital Leased Assets, Machinery and Equipment 60,384 61,156
Capital Leased Assets, Gross 184,090 185,112
Capital Leased Assets, Accumulated Depreciation (46,502) (37,000)
Capital Leased Assets, Net $ 137,588 $ 148,112