XML 55 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions Allocation of Purchase Price (Details) - Series of Individually Immaterial Business Acquisitions
$ in Thousands
Oct. 31, 2017
USD ($)
Assets Acquired:  
Inventories & other assets $ 1,028
Land, property and equipment 17,240
Total Assets 18,268
Liabilities Assumed:  
Accrued expenses 0
Net tangible assets acquired, net of cash 18,268
Goodwill and other intangible assets 4,513
Total consideration paid, net of cash acquired $ 22,781