XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Operating and Financing Lease Obligations (Details)
$ in Thousands
Apr. 30, 2019
USD ($)
Operating Lease Liabilities, Payments Due [Abstract]  
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year $ 1,353
Lessee, Operating Lease, Liability, Payments, Due Year Two 1,844
Lessee, Operating Lease, Liability, Payments, Due Year Three 679
Lessee, Operating Lease, Liability, Payments, Due Year Four 315
Lessee, Operating Lease, Liability, Payments, Due Year Five 99
Lessee, Operating Lease, Liability, Payments, Due after Year Five 0
Lessee, Operating Lease, Liability, Payments, Due 4,290
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (234)
Operating Lease, Liability 4,056
Finance Lease, Liability, Payments, Remainder of Fiscal Year 284
Finance Lease, Liability, Payments, Due Year Two 184
Finance Lease, Liability, Payments, Due Year Three 101
Finance Lease, Liability, Payments, Due Year Four 36
Finance Lease, Liability, Payments, Due Year Five 6
Finance Lease, Liability, Payments, Due after Year Five 0
Finance Lease, Liability, Payments, Due 611
Finance Lease, Liability, Undiscounted Excess Amount (41)
Finance Lease, Liability $ 570