XML 138 R116.htm IDEA: XBRL DOCUMENT
v3.20.4

Subsequent Events (Details) $ in Millions | Dec. 14, 2020 USD ($) | Oct. 31, 2020 USD ($) | Oct. 31, 2019 USD ($) | Jul. 15, 2011 EUR (€) | May 31, 2005 USD ($) | May 23, 2005 USD ($)
--- | --- | --- | --- | --- | --- | ---
Subsequent Event [Line Items] |  |  |  |  |  |
Purchase notes payable |  |  |  |  |  | $ 50.9
Senior Notes due 2021 | Senior Notes |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Amount of debt | € |  |  |  | € 200,000,000.0 |  |
Interest of senior notes |  |  |  | 7.375% |  |
STA Timber |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Debt instrument, principal outstanding |  | $ 43.3 | $ 43.3 |  |  |
STA Timber | Monetization Notes |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Debt instrument, principal outstanding |  |  |  |  | $ 43.3 |
Interest of senior notes |  |  |  |  | 5.20% |
Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Purchase notes payable | $ 50.9 |  |  |  |  |
Subsequent Event | STA Timber | Monetization Notes |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Debt instrument, principal outstanding | $ 43.3 |  |  |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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