XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.19.2

Property, Plant and Equipment | 9 Months Ended
--- | ---
Apr. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment |
9. | Property, Plant and Equipment
Property, plant and equipment is stated at cost, net of accumulated depreciation, and consists of the following:
|  | April 30, 2019 |  |  | July 31, 2018 |
Land |  | $ | 141,346 |  |  | $ | 57,413 |
Buildings and improvements |  |  | 727,665 |  |  |  | 468,824 |
Machinery and equipment |  |  | 374,429 |  |  |  | 197,294 |
Rental vehicles |  |  | 92,389 |  |  |  | — |
Total cost |  |  | 1,335,829 |  |  |  | 723,531 |
Less accumulated depreciation |  |  | (247,699 | ) |  |  | (201,477 | )
Property, plant and equipment, net |  | $ | 1,088,130 |  |  | $ | 522,054 |
Property, plant and equipment at both April 30, 2019 and July 31, 2018 includes buildings and improvements under capital leases of $6,527 and related amortization included in accumulated depreciation of $2,176 and $1,768 at April 30, 2019 and July 31, 2018, respectively. The acquisition of EHG accounted for $532,127 of the $566,076 increase in property, plant and equipment, net.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration