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Leases (Tables) | 9 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Lease, Cost [Table Text Block] | The following table summarizes lease expense recognized for the three and nine months ended April 30, 2020:
|  |  | Three months ended |  | Nine months ended
| Condensed Consolidated Statements of Income Location |  | April 30, 2020 |  | April 30, 2020
Operating lease cost | Cost of goods sold |  | $ | 2,074 |  |  | $ | 7,036 |
Operating lease cost | Selling, general, and administrative expenses |  | 2,145 |  |  | 6,861 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table summarizes the maturity of the Company's lease liabilities as of April 30, 2020:
Years ended July 31, | Operating Leases
Remainder of 2020 | $ | 4,245 |
2021 | 15,429 |
2022 | 12,554 |
2023 | 9,209 |
2024 | 5,470 |
Thereafter | 3,160 |
Total lease payments | $ | 50,067 |
Less interest | (3,338) |
Present value of lease liabilities | $ | 46,729 |
Cash Flow, Supplemental Disclosures [Text Block] | Supplemental cash flow information related to the Company's operating leases for the nine months ended April 30, 2020, were as follows:
| Nine months ended
| April 30, 2020
Operating cash outflows from operating leases | $ | 12,469 |
Operating lease assets obtained in exchange for new operating lease liabilities | 10,637 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | The following table summarizes future minimum lease payments under operating leases as of July 31, 2019:
Years ended July 31, | Operating Leases
2020 | $ | 18,450 |
2021 | 16,132 |
2022 | 13,439 |
2023 | 10,065 |
2024 | 5,656 |
Thereafter | 3,502 |
Total lease payments | $ | 67,244 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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