XML 73 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES - Remaining Maturity Under Topic 842 (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
Leases [Abstract]    
2020 $ 17,998  
2021 43,636  
2022 42,655  
2023 40,854  
2024 29,849  
Thereafter 8,473  
Total lease payments 183,465  
Less: imputed interest (22,377)  
Total operating lease liabilities 161,088  
Less: current lease obligations [1] 31,668 $ 0
Long-term lease obligations [1] $ 129,420 $ 0
[1]
During the first quarter of fiscal 2020, we adopted Accounting Standards Update ("ASU") No. 2016-02 using the modified retrospective method and elected the transition option that allowed us not to restate the comparative periods in our condensed consolidated financial statements in the year of adoption. For additional details, refer to Note 1.