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v3.19.2

Summary of Significant Accounting Policies (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jul. 31, 2019 | Jul. 31, 2018 | Jul. 31, 2017 | Oct. 31, 2019
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ (7,517) |  |  |
Accounts payable and accrued liabilities (Note 7) | 607,857 | $ 504,533 |  |
Retained earnings | 759,801 | 726,722 |  |
Impairment to goodwill or intangible assets | 0 |  |  |
Advertising expense | 44,600 | 39,800 | $ 40,000 |
Prior Period Reclassification Adjustment |  |  | (6,200) |
Increase (Decrease) in Restricted Cash for Operating Activities |  | 3,100 | 2,200 |
Restricted cash | 9,539 | $ 6,895 | $ 10,300 |
Accounts Payable and Accrued Liabilities [Member] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 6,350 |  |  |
Retained Earnings [Member] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | (7,517) |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income | $ (6,350) |  |  |
Scenario, Forecast [Member] |  |  |  |
Right-of-use asset adjustments |  |  |  | $ 33,000
Scenario, Forecast [Member] | Minimum [Member] |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | 212,000
Operating Lease, Liability |  |  |  | 245,000
Scenario, Forecast [Member] | Maximum [Member] |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | 232,000
Operating Lease, Liability |  |  |  | $ 265,000

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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