XML 31 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Summary of Maturities of Lease Liabilities (Detail)
$ in Thousands
Jul. 31, 2019
USD ($)
Operating  
2020 (excluding the three months ended July 31, 2019) $ 44,919
2021 54,799
2022 47,188
2023 40,144
2024 34,803
Thereafter 74,369
Total lease payments 296,222
Less: imputed interest 41,765
Total 254,457
Financing  
2020 (excluding the three months ended July 31, 2019) 1,438
2021 1,462
2022 984
2023 326
2024 112
Total lease payments 4,322
Less: imputed interest 241
Total $ 4,081