XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
COMPANY OVERVIEW AND BASIS OF PRESENTATION (Narrative) (Details)
1 Months Ended 9 Months Ended
Sep. 30, 2018
warehouse
May 31, 2018
warehouse
May 31, 2019
ft²
country
warehouse
Oct. 31, 2019
warehouse
Company Overview And Basis Of Presentation [Line Items]        
Number of stores     42  
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     6  
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  
Number of stores expected in the future 1      
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   1    
Scenario, Forecast [Member] | Panama [Member]        
Company Overview And Basis Of Presentation [Line Items]        
Number of stores       7
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