XML 24 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities and Equity Method Investment, Variable Interest Entities (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 02, 2019
Oct. 27, 2018
Jul. 31, 2019
Variable Interest Entity [Abstract]      
Current assets $ 41,290   $ 42,998
Total assets 55,416   51,810
Current liabilities 19,172   18,022
Total Ecology and Environment Inc. shareholder's equity 31,200   32,868
Noncontrolling interests shareholders' equity 996   907
Total shareholders' equity 32,196   33,775
Total liabilities and shareholders' equity 55,416   51,810
Total gross revenue of consolidated variable interest entities 22,213 $ 21,752  
Variable Interest Entity [Member]      
Variable Interest Entity [Abstract]      
Current assets 3,226   3,549
Noncurrent assets 1,952   781
Total assets 5,178   4,330
Current liabilities 5,246   5,728
Noncurrent liabilities 7   12
Total liabilities 5,253   5,740
Total Ecology and Environment Inc. shareholder's equity 253   (708)
Noncontrolling interests shareholders' equity (328)   (702)
Total shareholders' equity (75)   (1,410)
Total liabilities and shareholders' equity 5,178   4,330
Total gross revenue of consolidated variable interest entities 2,700 $ 2,400  
Restricted cash $ 200   $ 200