XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMPANY OVERVIEW AND BASIS OF PRESENTATION (Narrative) (Details)
1 Months Ended 3 Months Ended
May 31, 2018
warehouse
Nov. 30, 2018
ft²
country
warehouse
Oct. 31, 2019
warehouse
Jun. 30, 2019
warehouse
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   41    
Number of countries | country   12    
Ownership interest   100.00%    
Number of stores expected in the future   45    
Colombia [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   7    
Costa Rica [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   7    
Panama [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   5    
Square footage of club warehouse | ft²   187,000    
Trinidad [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   4    
Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   4    
Guatemala [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   3    
Honduras [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   3    
El Salvador [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   2    
Nicaragua [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   2    
Aruba [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Barbados [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Jamaica [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
United States Virgin Islands [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores   1    
Panama and Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores expected in the future 2      
Scenario, Forecast [Member] | Panama [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores     7 6
Scenario, Forecast [Member] | Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores       5
Foreign Countries [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of countries | country   12    
Domestic Territories [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of countries | country   1    
Aeropost, Inc [Member] | Latin America [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of countries | country   38    
Minimum [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Square footage of club warehouse | ft²   50,000    
Minimum [Member] | Panama and Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Square footage of club warehouse | ft²   30,000    
Maximum [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Square footage of club warehouse | ft²   60,000    
Maximum [Member] | Panama and Dominican Republic [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Square footage of club warehouse | ft²   40,000