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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Apr. 30, 2015 | Jul. 31, 2014
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ASSETS |  |
Property and Equipment - Net (Notes 5, 6 and 15) | $ 47,542,393us-gaap_PropertyPlantAndEquipmentNet | $ 47,458,998us-gaap_PropertyPlantAndEquipmentNet
Current Assets: |  |
Cash and cash equivalents (Note 4) | 3,561,800us-gaap_CashAndCashEquivalentsAtCarryingValue | 1,892,760us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables (Note 4) | 227,423us-gaap_ReceivablesNetCurrent | 311,006us-gaap_ReceivablesNetCurrent
Receivable to temporarily vacate lease (Note 13) | 1,250,000us-gaap_OtherReceivablesNetCurrent | 1,250,000us-gaap_OtherReceivablesNetCurrent
Security deposits | 6,774us-gaap_DepositsAssetsCurrent |
Income taxes refundable | 380,298us-gaap_IncomeTaxesReceivable | 196,006us-gaap_IncomeTaxesReceivable
Deferred income taxes | 1,205,000us-gaap_DeferredTaxAssetsNetCurrent | 1,564,000us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses | 831,858us-gaap_PrepaidExpenseCurrent | 1,383,994us-gaap_PrepaidExpenseCurrent
Total current assets | 7,463,153us-gaap_AssetsCurrent | 6,597,766us-gaap_AssetsCurrent
Other Assets: |  |
Deferred charges | 4,260,511mays_DeferredChargesGross | 3,835,016mays_DeferredChargesGross
Less: accumulated amortization | 2,395,496mays_AccumulatedAmortizationOfDeferredCharges | 2,126,926mays_AccumulatedAmortizationOfDeferredCharges
Net | 1,865,015us-gaap_DeferredCosts | 1,708,090us-gaap_DeferredCosts
Receivables (Note 4) | 30,000us-gaap_LongTermInvestmentsAndReceivablesNet | 60,000us-gaap_LongTermInvestmentsAndReceivablesNet
Security deposits | 1,404,270us-gaap_DepositsAssetsNoncurrent | 1,440,755us-gaap_DepositsAssetsNoncurrent
Unbilled receivables (Notes 4 and 8) | 2,583,463us-gaap_UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear | 2,556,743us-gaap_UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear
Marketable securities (Notes 3 and 4) | 1,477,072us-gaap_MarketableSecuritiesNoncurrent | 1,354,213us-gaap_MarketableSecuritiesNoncurrent
Total other assets | 7,359,820us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment | 7,119,801us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
TOTAL ASSETS | 62,365,366us-gaap_Assets | 61,176,565us-gaap_Assets
Long-Term Debt: |  |
Mortgages payable (Note 5) | 5,825,014us-gaap_LongTermNotesAndLoans | 5,181,335us-gaap_LongTermNotesAndLoans
Note payable - related party (Note 7) | 1,000,000us-gaap_NotesPayableRelatedPartiesNoncurrent | 1,000,000us-gaap_NotesPayableRelatedPartiesNoncurrent
Security deposits payable | 769,114mays_SecurityDepositsPayableNonCurrent | 736,103mays_SecurityDepositsPayableNonCurrent
Deferred revenue (Note 13) | 1,312,499us-gaap_DeferredRevenueNoncurrent | 2,187,500us-gaap_DeferredRevenueNoncurrent
Total long-term debt | 8,906,627us-gaap_LongTermDebtNoncurrent | 9,104,938us-gaap_LongTermDebtNoncurrent
Deferred Income Taxes (Note 1) | 4,632,000us-gaap_DeferredTaxLiabilitiesNoncurrent | 4,220,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Current Liabilities: |  |
Accounts payable | 78,861us-gaap_AccountsPayableCurrent | 144,250us-gaap_AccountsPayableCurrent
Payroll and other accrued liabilities | 2,076,287mays_PayrollAndOtherAccruedLiabilitiesCurrent | 2,174,487mays_PayrollAndOtherAccruedLiabilitiesCurrent
Deferred revenue (Note 13) | 1,166,667us-gaap_DeferredRevenueCurrent | 1,166,667us-gaap_DeferredRevenueCurrent
Other taxes payable | 3,107us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 6,357us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Current portion of long-term debt (Note 5) | 149,422us-gaap_LongTermDebtCurrent | 240,000us-gaap_LongTermDebtCurrent
Current portion of security deposits payable | 6,774mays_SecurityDepositsPayableCurrent | 10,500mays_SecurityDepositsPayableCurrent
Total current liabilities | 3,481,118us-gaap_LiabilitiesCurrent | 3,742,261us-gaap_LiabilitiesCurrent
TOTAL LIABILITIES | 17,019,745us-gaap_Liabilities | 17,067,199us-gaap_Liabilities
Shareholders' Equity: |  |
Common stock, par value $1 each share (shares - 5,000,000 authorized; 2,178,297 issued) | 2,178,297us-gaap_CommonStockValue | 2,178,297us-gaap_CommonStockValue
Additional paid in capital | 3,346,245us-gaap_AdditionalPaidInCapitalCommonStock | 3,346,245us-gaap_AdditionalPaidInCapitalCommonStock
Unrealized gain on available-for-sale securities - net of deferred taxes of $144,000 at April 30, 2015 and $107,000 at July 31, 2014 | 176,120us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 129,412us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Retained earnings | 40,932,811us-gaap_RetainedEarningsAccumulatedDeficit | 39,743,264us-gaap_RetainedEarningsAccumulatedDeficit
Stockholders' Equity before Treasury Stock | 46,633,473us-gaap_StockholdersEquityBeforeTreasuryStock | 45,397,218us-gaap_StockholdersEquityBeforeTreasuryStock
Less common stock held in treasury, at cost - 162,517 shares at April 30, 2015 and at July 31, 2014 (Note 11) | 1,287,852us-gaap_TreasuryStockValue | 1,287,852us-gaap_TreasuryStockValue
Total shareholders' equity | 45,345,621us-gaap_StockholdersEquity | 44,109,366us-gaap_StockholdersEquity
Contingencies (Note 14) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 62,365,366us-gaap_LiabilitiesAndStockholdersEquity | $ 61,176,565us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. + References No definition available. + Details
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