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"val": 43400000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 46000000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 48200000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 50400000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 52500000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "end": "2022-07-31", "val": 52500000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18" }, { "end": "2022-07-31", "val": 52500000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 54500000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-07-31", "val": 59700000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "end": "2023-07-31", "val": 59700000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 68000000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "end": "2024-07-31", "val": 68000000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 81600000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "CapitalizedComputerSoftwareAmortization": { "label": "Capitalized Computer Software, Amortization (Deprecated 2016-01-31)", "description": "For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs.", "units": { "USD": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 400000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 300000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 800000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011" } ] } }, "CapitalizedComputerSoftwareGross": { "label": "Capitalized Computer Software, Gross", "description": "Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.", "units": { "USD": [ { "end": "2013-07-31", "val": 74300000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 61700000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "end": "2014-07-31", "val": 61700000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 65100000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25" }, { "end": "2015-07-31", "val": 65100000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 49400000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "end": "2016-07-31", "val": 49400000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 38500000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "end": "2017-07-31", "val": 38500000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 30700000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "end": "2018-07-31", "val": 30700000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 39400000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "end": "2019-07-31", "val": 39400000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 52600000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "end": "2020-07-31", "val": 52600000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 66200000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "end": "2021-07-31", "val": 66200000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 78200000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "end": "2022-07-31", "val": 78200000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 89600000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "end": "2023-07-31", "val": 89600000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 105000000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "end": "2024-07-31", "val": 105000000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 120000000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "CapitalizedComputerSoftwareImpairments": { "label": "Capitalized Computer Software, Impairments (Deprecated 2016-01-31)", "description": "For each income statement presented, the amount charged to expense for write-downs of capitalized computer software costs to net realizable value.", "units": { "USD": [ { "start": "2014-08-01", "end": "2015-07-31", "val": 29100000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015" } ] } }, "CapitalizedComputerSoftwareImpairments1": { "label": "Capitalized Computer Software, Impairments", "description": "Amount of impairment loss from capitalized computer software costs.", "units": { "USD": [ { "start": "2013-08-01", "end": "2014-07-31", "val": 29100000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 19400000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 19400000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 19400000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017" } ] } }, "CapitalizedComputerSoftwareNet": { "label": "Capitalized Computer Software, Net", "description": "The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.", "units": { "USD": [ { "end": "2014-07-31", "val": 61700000, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26" }, { "end": "2014-07-31", "val": 61700000, "accn": "0001213900-15-001536", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-03-04" }, { "end": "2014-07-31", "val": 61700000, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28", "frame": "CY2014Q2I" }, { "end": "2014-10-31", "val": 60600000, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 60400000, "accn": "0001213900-15-001536", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2015-04-30", "val": 63300000, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28", "frame": "CY2015Q1I" }, { "end": "2015-07-31", "val": 65100000, "accn": "0001628280-15-008971", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-24" }, { "end": "2015-07-31", "val": 65100000, "accn": "0000900075-16-000018", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "end": "2015-07-31", "val": 65100000, "accn": "0000900075-16-000038", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-26", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 66300000, "accn": "0001628280-15-008971", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 70500000, "accn": "0000900075-16-000018", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 43800000, "accn": "0000900075-16-000038", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-26", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 49400000, "accn": "0000900075-16-000108", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-30" }, { "end": "2016-07-31", "val": 49400000, "accn": "0000900075-17-000013", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-28" }, { "end": "2016-07-31", "val": 49400000, "accn": "0000900075-17-000032", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q2I" }, { "end": "2016-10-31", "val": 51500000, "accn": "0000900075-16-000108", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-30", "frame": "CY2016Q3I" }, { "end": "2017-01-31", "val": 53500000, "accn": "0000900075-17-000013", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 55500000, "accn": "0000900075-17-000032", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 38500000, "accn": "0000900075-17-000062", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-28" }, { "end": "2017-07-31", "val": 38500000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "end": "2017-07-31", "val": 38500000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 40300000, "accn": "0000900075-17-000062", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-28", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 28100000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 27900000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25", 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"end": "2020-07-31", "val": 52600000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24" }, { "end": "2020-07-31", "val": 52600000, "accn": "0000900075-21-000014", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-24", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 56300000, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 60000000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 63100000, "accn": "0000900075-21-000014", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-24", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 66200000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19" }, { "end": "2021-07-31", "val": 66200000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03" }, { "end": "2021-07-31", "val": 66200000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 68800000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 71800000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 74800000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 78200000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 81100000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" } ] } }, "CapitalizedComputerSoftwarePeriodIncreaseDecrease": { "label": "Capitalized Computer Software, Period Increase (Decrease)", "description": "Amount of increase (decrease) in capitalized computer software costs.", "units": { "USD": [ { "start": "2015-08-01", "end": "2016-04-30", "val": 29800000, "accn": "0000900075-16-000038", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-26" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 29800000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 29800000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 29800000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 13900000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 15500000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 15500000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 15500000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 15500000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018" } ] } }, "CapitalizedContractCostAmortization": { "label": "Capitalized Contract Cost, Amortization", "description": "Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.", "units": { "USD": [ { "start": "2018-08-01", "end": "2018-10-31", "val": -1669000, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": -3322000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28" }, { "start": "2018-08-01", "end": "2019-04-30", "val": -5023000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -4875000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -4875000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -875000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": -1748000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27" }, { "start": "2019-08-01", "end": "2020-04-30", "val": -2557000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -3541000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -3541000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -813000, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": -1681000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -2438000, "accn": "0000900075-21-000014", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-24" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -3188000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3188000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 1030000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 1760000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 2318000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 2985000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 2985000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 930000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 2545000, "accn": "0000900075-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-24" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 4101000, "accn": "0000900075-23-000021", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-25" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5770000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 5770000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 1814000, "accn": "0000900075-23-000043", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 4129000, "accn": "0000900075-24-000007", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-27" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 6451000, "accn": "0000900075-24-000014", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 9017000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 9017000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 2398000, "accn": "0000900075-24-000030", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-26", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 4734000, "accn": "0000900075-25-000007", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 7007000, "accn": "0001628280-25-029093", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-06-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 9149000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025" } ] } }, "CapitalLeasesFutureMinimumPaymentsDue": { "label": "Capital Leases, Future Minimum Payments Due", "description": "Amount of minimum lease payments for capital leases.", "units": { "USD": [ { "end": "2011-07-31", "val": 617000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 324000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 297000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2019-07-31", "val": 1768000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueCurrent": { "label": "Capital Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 231000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 198000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 229000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 1407000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 1312000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 1124000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 1153000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 966000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 644000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Capital Leases, Future Minimum Payments Due in Five Years", "description": "Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2015-07-31", "val": 0, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Capital Leases, Future Minimum Payments Due in Four Years", "description": "Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2014-07-31", "val": 3000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 0, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 13000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Capital Leases, Future Minimum Payments Due in Three Years", "description": "Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 182000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2013-07-31", "val": 6000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 37000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 3000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 909000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 30000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 13000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 505000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Capital Leases, Future Minimum Payments Due in Two Years", "description": "Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 204000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 126000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 62000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 1312000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 37000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 1093000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 966000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 30000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 619000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueThereafter": { "label": "Capital Leases, Future Minimum Payments Due Thereafter", "description": "Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2015-07-31", "val": 0, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments": { "label": "Capital Leases, Future Minimum Payments, Interest Included in Payments", "description": "Amount necessary to reduce net minimum lease payments to present value for capital leases.", "units": { "USD": [ { "end": "2011-07-31", "val": -36000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 17000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 8000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 92000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 28000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 194000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 97000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 29000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 41000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1": { "label": "Capital Leases, Future Minimum Payments, Net Minimum Payments", "description": "Amount of minimum lease payments for capital leases net of executory costs, which include amounts paid by the lessee to the lessor for insurance, maintenance and taxes.", "units": { "USD": [ { "end": "2014-07-31", "val": 2759000, "accn": 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"fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 2065000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 980000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 1727000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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"description": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 123737000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 55588000, "accn": "0001145443-10-002795", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-03", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 26599000, "accn": "0001145443-11-000288", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-07" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 101561000, "accn": "0001145443-11-000569", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-09" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 105497000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 105497000, "accn": 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treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. 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"filed": "2025-09-26", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49539000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 49539000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 37487000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025" } ] } }, "DebtInstrumentBasisSpreadOnVariableRate": { "label": "Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)", "description": "The percentage points added to the reference rate to compute the variable rate on the debt instrument.", "units": { "pure": [ { "end": "2011-10-31", "val": 0.0175, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { 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"2014-09-29", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 0.015, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26", "frame": "CY2014Q3" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0.0125, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 0.0125, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0.01, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 0.01, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0.01, "accn": 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1900000, "accn": "0000900075-17-000062", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-28", "frame": "CY2016Q3" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 3800000, "accn": "0000900075-17-000013", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-28" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 3800000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 5600000, "accn": "0000900075-17-000032", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 5600000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1800000, "accn": "0000900075-17-000062", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-28" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 1800000, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3600000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3600000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 5400000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 5400000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 1900000, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 3500000, "accn": 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"10-Q", "filed": "2014-06-09" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 35.62, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26", "frame": "CY2013Q3" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0001213900-15-001536", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-03-04" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0001628280-15-008971", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0000900075-16-000018", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0000900075-16-000038", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-26" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0000900075-16-000108", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-30" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 35.62, "accn": "0000900075-17-000013", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-28" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-17-000032", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-17-000062", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-28" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28" }, { "start": "2013-10-01", "end": "2013-10-31", "val": 17.81, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29", "frame": "CY2013Q3I" } ] } }, "DeferredCompensationArrangementWithIndividualRecordedLiability": { "label": "Deferred Compensation Arrangement with Individual, Recorded Liability", "description": "The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. 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}, { "end": "2014-01-31", "val": 40000000, "accn": "0000900075-18-000015", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-27" }, { "end": "2014-01-31", "val": 40000000, "accn": "0000900075-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-25" }, { "end": "2014-01-31", "val": 40000000, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29" }, { "end": "2014-01-31", "val": 40000000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 2800000, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28", "frame": "CY2014Q1I" }, { "end": "2014-10-31", "val": 1900000, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 3800000, "accn": "0001213900-15-001536", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2015-04-30", "val": 5600000, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28", "frame": "CY2015Q1I" }, { "end": "2022-07-31", "val": 45900000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 48400000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 50100000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" } ] } }, "DeferredFederalIncomeTaxExpenseBenefit": { "label": "Deferred Federal Income Tax Expense (Benefit)", "description": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "units": { "USD": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 168000, 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"val": 7019000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 7019000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 7019000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 20094000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 20094000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 20094000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", 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"frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 170000, "accn": "0000900075-25-000007", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 176000, "accn": "0001628280-25-029093", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-06-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 260000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025" } ] } }, "FinanceLeaseLiability": { "label": "Finance Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from finance lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 1602000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1442000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": 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"fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 37000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 13000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 5211000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Finance Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-07-31", "val": 768000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 535000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 24000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 13000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 135000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFive": { "label": "Finance Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 0, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 558000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 0, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 135000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFour": { "label": "Finance Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 0, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 544000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 13000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 135000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearThree": { "label": "Finance Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 505000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 505000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1036000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 24000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 13000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 135000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearTwo": { "label": "Finance Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 619000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 619000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3474000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 534000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 24000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 13000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 135000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Finance Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-10-31", "val": 478000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 318000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 581000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" } ] } }, "FinanceLeaseLiabilityUndiscountedExcessAmount": { "label": "Finance Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 34000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 27000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 892000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 22000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 6000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 1000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2025-07-31", "val": 2506000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FinanceLeasePrincipalPayments": { "label": "Finance Lease, Principal Payments", "description": "Amount of cash outflow for principal payment on finance lease.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 0, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 159000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 312000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 748000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0000900075-21-000014", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-24" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1065000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1065000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 1065000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 327000, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 327000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 622000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 622000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 962000, "accn": "0000900075-21-000014", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-24" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 962000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1118000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1118000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 1118000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 157000, "accn": "0000900075-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-19" }, { "start": "2021-08-01", "end": "2021-10-31", "val": 157000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2021Q3" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 314000, "accn": "0000900075-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-03" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 314000, "accn": "0000900075-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-24" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 472000, "accn": "0000900075-22-000037", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-25" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 472000, "accn": "0000900075-23-000021", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-25" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 530000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 530000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 530000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7000, "accn": "0000900075-22-000065", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-18" }, { "start": "2022-08-01", "end": "2022-10-31", "val": 7000, "accn": "0000900075-23-000043", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 13000, "accn": "0000900075-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-24" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 13000, "accn": "0000900075-24-000007", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-27" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 18000, "accn": "0000900075-23-000021", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-25" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 18000, "accn": "0000900075-24-000014", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 23000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 23000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 23000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 5000, "accn": "0000900075-23-000043", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-21" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 5000, "accn": "0000900075-24-000030", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-26", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11000, "accn": "0000900075-24-000007", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-27" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 11000, "accn": "0000900075-25-000007", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-26" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 14000, 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"filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 62565000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "end": "2024-07-31", "val": 62565000, "accn": "0000900075-24-000030", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-26" }, { "end": "2024-07-31", "val": 62565000, "accn": "0000900075-25-000007", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-26" }, { "end": "2024-07-31", "val": 62565000, "accn": "0001628280-25-029093", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-06-03" }, { "end": "2024-07-31", "val": 62565000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 66012000, "accn": "0000900075-24-000030", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 68886000, "accn": "0000900075-25-000007", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 73481000, "accn": "0001628280-25-029093", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-06-03", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 76820000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five", "description": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-07-31", "val": 3499000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 4266000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 6491000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 5811000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 5428000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 12947000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 10455000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 8613000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 6795000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 7806000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 13083000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 12461000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 13487000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 12784000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-07-31", "val": 317000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 1769000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 1087000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 574000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 265000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 6024000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 5868000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 5729000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 5842000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5843000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 5826000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 9554000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1674000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1678000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-07-31", "val": 543000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 2399000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 4501000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 817000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 545000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 6043000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 5939000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 5973000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 5842000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5944000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 5969000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 10550000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 11134000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 2066000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-07-31", "val": 765000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 3307000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 5712000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 4414000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 832000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 7912000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 5997000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 6074000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 6054000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 7504000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 11242000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 10707000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 12126000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 11659000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-07-31", "val": 1186000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 3958000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 5976000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 5497000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 4377000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 9249000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 8421000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 6129000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 6138000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 7696000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 12801000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 10707000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 12257000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 12651000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsFutureAmortizationExpense": { "label": "Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31)", "description": "The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 12748000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010" } ] } }, "FiniteLivedIntangibleAssetsGross": { "label": "Finite-Lived Intangible Assets, Gross", "description": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2010-07-31", "val": 34379000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 39471000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "end": "2011-07-31", "val": 39471000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 38444000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "end": "2012-07-31", "val": 38444000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 52530000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "end": "2013-07-31", "val": 52530000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 69734000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "end": "2014-07-31", "val": 38526000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 36824000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25" }, { "end": "2015-07-31", "val": 36824000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 35824000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "end": "2016-07-31", "val": 35824000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 106408000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "end": "2017-07-31", "val": 106408000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 106917000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "end": "2018-07-31", "val": 106917000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 80298000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "end": "2019-07-31", "val": 80298000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 81865000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "end": "2020-07-31", "val": 81865000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 75278000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "end": "2021-07-31", "val": 75278000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 91404000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" } ] } }, "FiniteLivedIntangibleAssetsNet": { "label": "Finite-Lived Intangible Assets, Net", "description": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": 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"frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 10184000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 9375000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 7985000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "end": "2012-07-31", "val": 7985000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07" }, { "end": "2012-07-31", "val": 7985000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-07-31", "val": 7985000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05" }, { "end": "2012-07-31", "val": 7985000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 7041000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 14925000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 13100000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 17706000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "end": "2013-07-31", "val": 17706000, "accn": "0001145443-13-002257", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-12-10" }, { "end": "2013-07-31", "val": 17706000, "accn": "0001145443-14-000288", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-03-05" }, { "end": "2013-07-31", "val": 17706000, "accn": "0001145443-14-000869", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-06-09" }, { "end": "2013-07-31", "val": 17706000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 15907000, "accn": "0001145443-13-002257", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-12-10", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 19709000, "accn": "0001145443-14-000288", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-03-05", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 25384000, "accn": "0001145443-14-000869", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-06-09", "frame": "CY2014Q1I" }, { "end": "2014-07-31", "val": 25242000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "end": "2014-07-31", "val": 25242000, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26" }, { 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Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 59518000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 43919000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 46668000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 45807000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 53632000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 48447000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 42305000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 47809000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 39670000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-07-31", "val": 27718000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 24626000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 24650000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 24034000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 24745000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 22407000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 14492000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 10549000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 12608000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 10156000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 10870000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 10428000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 10668000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 13634000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 8534000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 18831000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 14892000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 16950000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 14980000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 13833000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 14403000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 12488000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 15513000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 13956000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 21574000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 17891000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 19976000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 19355000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 16005000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 17683000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 16795000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 17028000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 16625000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 26450000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 22806000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 24650000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 22619000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 20818000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 20119000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 20746000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 20978000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 18104000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-10-31", "val": 22918000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 13636000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 6992000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 23465000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 18474000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 18751000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 20230000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 19917000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 18289000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 17499000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 20974000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 18262000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LessorOperatingLeasePaymentsToBeReceived": { "label": "Lessor, Operating Lease, Payments to be Received", "description": "Amount of lease payments to be received by lessor for operating lease.", "units": { "USD": [ { "end": "2020-01-31", "val": 46712000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 46161000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 46081000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 42655000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 36462000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 30939000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 25603000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 17956000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedFiveYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Five", "description": "Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-01-31", "val": 4904000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 4904000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5079000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5172000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 5209000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 4478000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 3395000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 27000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedFourYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Four", "description": "Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-01-31", "val": 4842000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 4842000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 5115000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 5468000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 5194000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 5209000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 4493000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 3263000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths": { "label": "Lessor, Operating Lease, Payment to be Received, Year One", "description": "Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. 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"filed": "2019-02-28" }, { "end": "2018-07-31", "val": 1151000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29" }, { "end": "2018-07-31", "val": 1151000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 999000, "accn": "0000900075-18-000067", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 94122000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 7556000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29", "frame": "CY2019Q1I" }, { "end": "2019-07-31", "val": 1138000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "end": "2019-07-31", "val": 1138000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25" }, { "end": "2019-07-31", "val": 1138000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27" }, { "end": "2019-07-31", "val": 1138000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28" }, { "end": "2019-07-31", "val": 1138000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 590000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 14215000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 3543000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 751000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "end": "2020-07-31", "val": 751000, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20" }, { "end": "2020-07-31", "val": 751000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1593000, "accn": "0000900075-20-000029", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-20", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1250000, "accn": "0000900075-21-000007", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-24", "frame": "CY2020Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "label": "Long-Term Debt, Maturity, Year One", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-07-31", "val": 50139000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 75000000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 75000000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 75000000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 52500000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 75000000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 81000000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive": { "label": "Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five", "description": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. 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For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2015-07-31", "val": 30000000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 100000000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "label": "Long-Term Debt, Maturity, Year Five", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. 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"Q3", "form": "10-Q", "filed": "2025-06-03", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 99708000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26" }, { "end": "2025-07-31", "val": 99708000, "accn": "0001193125-25-291660", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-24" }, { "end": "2025-07-31", "val": 99708000, "accn": "0001193125-26-088593", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-03-03" }, { "end": "2025-07-31", "val": 99708000, "accn": "0001193125-26-245578", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-29", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 95594000, "accn": "0001193125-25-291660", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-24", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 91454000, "accn": "0001193125-26-088593", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-03-03", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 88066000, "accn": "0001193125-26-245578", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-29", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-07-31", "val": 95872000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 105283000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 131179000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 167334000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 156369000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 144078000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 152767000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 150289000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 142147000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 18984000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 17208000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 23162000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 23357000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 22311000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 23217000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 28126000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 29773000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 30158000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. 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Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 8067000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 9184000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 13953000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 16050000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 14113000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 12777000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 14409000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 13782000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 17794000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 10470000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 11156000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 15343000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 18334000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 17431000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 16179000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 17285000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 18515000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 20211000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 15147000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 13684000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 18493000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 20718000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 19734000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 20154000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 23364000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 22471000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 25177000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 37029000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 46396000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 48060000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 76190000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 71885000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 61904000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 59436000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 54068000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 35291000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2019-10-31", "val": 0.0303, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 0.0299, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 0.0304, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 0.0304, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0.0284, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 0.0277, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0.0315, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0.0395, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 0.0429, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "OtherAccruedLiabilitiesCurrent": { "label": "Other Accrued Liabilities, Current", "description": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2010-07-31", "val": 10213000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 11825000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "end": "2011-07-31", "val": 11825000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 8848000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "end": "2012-07-31", "val": 9633000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 12677000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "end": "2013-07-31", "val": 12677000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 30402000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "end": "2014-07-31", "val": 30402000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 24621000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25" }, { "end": "2015-07-31", "val": 24621000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 35791000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "end": "2016-07-31", "val": 35791000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 50216000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "end": "2017-07-31", "val": 50216000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 33190000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "end": "2018-07-31", "val": 33190000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 33643000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "end": "2019-07-31", "val": 29762000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 28187000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "end": "2020-07-31", "val": 28187000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 31251000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27" }, { "end": "2021-07-31", "val": 31251000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 29163000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27" }, { "end": "2022-07-31", "val": 29163000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 67066000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28" }, { "end": "2023-07-31", "val": 67066000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 85583000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30" }, { "end": "2024-07-31", "val": 85583000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 97789000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025Q2I" } ] } }, "OtherAssetsNoncurrent": { "label": "Other Assets, Noncurrent", "description": "Amount of noncurrent assets classified as other.", "units": { "USD": [ { "end": "2010-07-31", "val": 18784000, "accn": "0001145443-10-002795", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-03" }, { "end": "2010-07-31", "val": 18784000, "accn": "0001145443-11-000288", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-07" }, { "end": "2010-07-31", "val": 18784000, "accn": "0001145443-11-000569", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-09" }, { "end": "2010-07-31", "val": 18784000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 18762000, "accn": "0001145443-10-002795", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-03", "frame": "CY2010Q3I" }, { "end": "2011-01-31", "val": 20750000, "accn": "0001145443-11-000288", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-07", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 18515000, "accn": "0001145443-11-000569", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-09", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 21387000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "end": "2011-07-31", "val": 21387000, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-07-31", "val": 21387000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09" }, { "end": "2011-07-31", "val": 21387000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11" }, { "end": "2011-07-31", "val": 21387000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 25834000, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 19208000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 19142000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 18907000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "end": "2012-07-31", "val": 18907000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07" }, { "end": "2012-07-31", "val": 18907000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-07-31", "val": 18907000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05" }, { "end": "2012-07-31", "val": 18907000, "accn": 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stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).", "units": { "USD": [ { "start": "2010-08-01", "end": "2010-10-31", "val": 75700000, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 75700000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 137700000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 43600000, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 43600000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 134900000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 134900000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 134900000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 134900000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 200000000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 13900000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 13900000, "accn": "0001145443-13-002257", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-12-10", "frame": "CY2012Q3" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 13900000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 13900000, "accn": "0001145443-14-000288", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-03-05" }, { "start": "2012-08-01", "end": "2013-04-30", "val": 13900000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05" }, { "start": "2012-08-01", "end": "2013-04-30", "val": 13900000, "accn": "0001145443-14-000869", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-06-09" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 13900000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 13900000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 8300000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2015" }, { "start": "2015-05-01", "end": "2015-07-31", "val": 8300000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015Q2" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 117900000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 117900000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 365000000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 365000000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 365000000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 365000000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 365000000, "accn": "0000900075-19-000028", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-25" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 365000000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 365000000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 365000000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 121251, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 6682317, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": -4457000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -4457000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": -735402000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28" }, { "start": "2010-08-01", "end": "2011-07-31", "val": -735402000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "start": "2010-08-01", "end": "2011-07-31", "val": -735402000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2012-07-31", "val": -199897000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "start": "2011-08-01", "end": "2012-07-31", "val": -199896000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "start": "2011-08-01", "end": "2012-07-31", "val": -199896000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2013-07-31", "val": -13885000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "start": "2012-08-01", "end": "2013-07-31", "val": -13885000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 13885000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 233484000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 233484000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 233484000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 442853000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 442853000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 442853000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 364997000, "accn": "0000900075-19-000008", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-28" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 364997000, "accn": "0000900075-19-000014", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-29" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 364997000, "accn": "0000900075-20-000006", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-27" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 364997000, "accn": "0000900075-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 364997000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 364997000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 364997000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019" }, { "start": "2022-02-01", "end": "2022-04-30", "val": 0, "accn": "0000900075-23-000021", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-25", "frame": "CY2022Q1" }, { "start": "2023-02-01", "end": "2023-04-30", "val": 0, "accn": "0000900075-23-000021", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-25", "frame": "CY2023Q1" } ] } }, "StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased": { "label": "Stock Repurchase Program, Number of Shares Authorized to be Repurchased", "description": "The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "units": { "shares": [ { "end": "2010-07-31", "val": 8546963, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I" }, { "end": "2011-09-22", "val": 49000000, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-13-002257", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-12-10" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-14-000288", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-03-05" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-14-000869", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-06-09" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-14-001435", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-26" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001213900-15-001536", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-03-04" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001145443-15-000751", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-28" }, { "end": "2011-09-22", "val": 98000000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25" }, { "end": "2011-09-22", "val": 196000000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28" }, { "end": "2011-09-22", "val": 196000000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01" }, { "end": "2011-09-22", "val": 784000000, "accn": "0000900075-23-000043", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-21" }, { "end": "2011-09-22", "val": 784000000, "accn": "0000900075-24-000007", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-27" }, { "end": "2011-09-22", "val": 784000000, "accn": "0000900075-24-000014", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2011Q3I" }, { "end": "2011-10-31", "val": 49000000, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2015-07-09", "val": 13888888, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28" }, { "end": "2015-07-09", "val": 13888888, "accn": "0000900075-16-000108", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-30" }, { "end": "2015-07-09", "val": 13888888, "accn": "0000900075-17-000013", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-28" }, { "end": "2015-07-09", "val": 27777776, "accn": "0000900075-17-000032", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2015Q2I" } ] } }, "StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased": { "label": "Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased", "description": "The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "units": { "shares": [ { "end": "2011-10-31", "val": 27477065, "accn": "0001145443-11-001231", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-10-31", "val": 47713218, "accn": "0001145443-12-001396", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-12-07", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 25506609, "accn": "0001145443-12-000206", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-03-09", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 51013218, "accn": "0001145443-12-000801", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-06-11", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 48213218, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2012Q2I" }, { "end": "2013-01-31", "val": 47713218, "accn": "0001145443-13-000805", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 47713218, "accn": "0001145443-13-001371", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-06-05", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 47713218, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", 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