XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1

Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jul. 31, 2017

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following:

		July 31,
(In thousands)		2017				2016
Trade accounts payable		$	20,626			$	30,087
Accounts payable to sellers		50,534				46,866
Buyer deposits and prepayments		50,603				40,500
Accrued compensation and benefits		31,173				33,382
Accrued insurance		5,263				5,753
Other accrued liabilities		50,216				35,791
Total accounts payable and accrued expenses		$	208,415			$	192,379

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration