XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of presents information on the Company's amortized intangible assets |
(in thousands) |  | Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
July 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | 16.5 years |  | $ | 1,017 |  |  | $ | (392 | ) |  | $ | 625 |
Non-compete agreements |  | 4.9 years |  |  | 636 |  |  |  | (227 | ) |  |  | 409 |
Customer relationships |  | 11.2 years |  |  | 6,215 |  |  |  | (3,290 | ) |  |  | 2,925 |
TOTAL |  | 11.4 years |  | $ | 7,868 |  |  | $ | (3,909 | ) |  | $ | 3,959 |
July 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  | 17.0 years |  | $ | 970 |  |  | $ | (320 | ) |  | $ | 650 |
Non-compete agreement |  | 5.0 years |  |  | 595 |  |  |  | (104 | ) |  |  | 491 |
Customer relationships |  | 11.9 years |  |  | 6,136 |  |  |  | (3,081 | ) |  |  | 3,055 |
TOTAL |  | 12.0 years |  | $ | 7,701 |  |  | $ | (3,505 | ) |  | $ | 4,196 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration