mortgage loans on real estate date interest rate changes

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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- Definition

Discussion of the facts and amounts pertaining to each failure to comply with an affirmative or negative covenant of a short-term debt instrument, including violating payment terms or an inability to meet certain minimum financial requirements or achieve or maintain certain financial ratios. The discussion would generally be expected to also include whether or not the failure can and will be overcome and a description of the terms of any waivers, including the amount of the waiver and the period of time covered by the waiver.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date the debt instrument was issued, in CCYY-MM-DD format.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the required periodic payments applied to interest.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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No definition available.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Identification of whether the entity has been in compliance with any credit facility debt covenants during the period.

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- Definition

Description of the conditions for borrowing under the credit facility including the nature of any restrictions.

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Date the credit facility terminates, in CCYY-MM-DD format.

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Date the credit facility first became available, in CCYY-MM-DD format.

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- Definition

The effective interest rate at the end of the reporting period.

+ References

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- Definition

Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-Publisher FASB
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- Definition

Stated maturity date of the mortgage loan receivable on real estate, in CCYY-MM-DD format.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
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- Definition

Amount of the contractual principal due at the origination of the mortgage loan (face amount).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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- Definition

The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans.

+ References

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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No definition available.

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Debt (Details) $ in Thousands, $ in Thousands									3 Months Ended			6 Months Ended		12 Months Ended
Debt (Details) $ in Thousands, $ in Thousands	Dec. 23, 2042	Jul. 01, 2027	Sep. 29, 2022	Jun. 19, 2022	Apr. 30, 2021	Sep. 25, 2018	Jul. 28, 2016 CAD ($)	Sep. 24, 2014	Jul. 31, 2018 USD ($) Rate	Apr. 30, 2018	Jul. 31, 2012	Jul. 31, 2018 USD ($) Rate	Jul. 31, 2018 CAD ($)	Jan. 31, 2018 USD ($) Rate	Jan. 31, 2018 CAD ($) Rate	Jul. 28, 2016 USD ($)	Jan. 31, 2015 USD ($)	Jan. 31, 2015 CAD ($)	Jun. 19, 2012 USD ($)
Debt [Line Items]
Debt									$ 17,200			$ 17,200
Debt, net change												$ 1,400
Description of violation and waiver received												lenders increased the borrowing limit for the Company’s Canadian subsidiary and adjusted minimum availability requirements for borrowers in the U.S. and Canada with a limited waiver of related covenant non-compliance retroactive to October 31, 2017	lenders increased the borrowing limit for the Company’s Canadian subsidiary and adjusted minimum availability requirements for borrowers in the U.S. and Canada with a limited waiver of related covenant non-compliance retroactive to October 31, 2017
Revolving line North America									$ 8,385			$ 8,385		$ 7,273
UNITED STATES
Debt [Line Items]
Line of Credit Facility, Initiation Date								Sep. 24, 2014
Maturity date						Sep. 25, 2018
Line of Credit Facility, Covenant Terms												require achieving a minimum fixed charge coverage ratio with respective performance metrics as defined by the Credit Agreement if a minimum availability is not met	require achieving a minimum fixed charge coverage ratio with respective performance metrics as defined by the Credit Agreement if a minimum availability is not met
Line of Credit Facility, Covenant Compliance										in compliance
Line of Credit Facility, Interest Rate Description												(a) a margin in effect plus a base rate, if below certain availability limits; or (b) a margin in effect plus the Eurodollar rate for the corresponding interest period.	(a) a margin in effect plus a base rate, if below certain availability limits; or (b) a margin in effect plus the Eurodollar rate for the corresponding interest period.
Prime interest rate \| Rate									10.00%			10.00%
Letters of Credit Outstanding, Amount									$ 200			$ 200
North America [Member]
Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity									15,000			15,000
Revolving line, amount outstanding									8,400			8,400
Revolving line, remaining borrowing capacity									$ 900			$ 900
CANADA
Debt [Line Items]
Eurodollar interest rate \| Rate									8.70%			8.70%
Foreign Line of Credit [Member]
Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity									$ 10,400			$ 10,400
Line of Credit Facility, Covenant Compliance												in compliance with the covenants under the credit arrangements.	in compliance with the covenants under the credit arrangements.
Line of Credit Facility, Interest Rate Description												interest rates were based on the Emirates Inter Bank Offered Rate (EIBOR) plus 3.5% per annum, with a minimum interest rate of 4.5% per annum. On July 31, 2018, the Company's interest rates ranged from 5.0% to 6.5%	interest rates were based on the Emirates Inter Bank Offered Rate (EIBOR) plus 3.5% per annum, with a minimum interest rate of 4.5% per annum. On July 31, 2018, the Company's interest rates ranged from 5.0% to 6.5%
Revolving line, remaining borrowing capacity									4,300			$ 4,300
Letters of Credit Outstanding, Amount									4,900			4,900
Revolving line North America									$ 1,168			1,168
North America [Member]
Debt [Line Items]
Maturity date						Sep. 25, 2018
Leases, Acquired-in-Place [Member]
Debt [Line Items]
Capital Lease Obligations														$ 800	$ 1,100
Debt Instrument, Interest Rate, Effective Percentage \| Rate														4.00%	4.00%
Debt Instrument, Maturity Date			Sep. 29, 2022
Debt Instrument, Periodic Payment														$ 100
Capital Lease Obligations [Member]
Debt [Line Items]
Debt Instrument, Interest Rate, Effective Percentage \| Rate														8.00%	8.00%
Debt Instrument, Maturity Date					Apr. 30, 2021
Vehicles [Member]
Debt [Line Items]
Capital Lease Obligations																	$ 900	$ 900
Debt Instrument, Interest Rate, Effective Percentage														3.30%	3.30%
Debt Instrument, Periodic Payment												14
Secured Debt [Member]
Debt [Line Items]
Debt Instrument, Issuance Date											Jun. 19, 2012
Debt Instrument, Interest Rate, Effective Percentage														4.50%	4.50%
Mortgage Loans on Real Estate, Final Maturity Date		Jul. 01, 2027
mortgage loans on real estate date interest rate changes				Jun. 19, 2022
Mortgage Loans on Real Estate, Face Amount of Mortgages																			$ 1,800
Debt Instrument, Periodic Payment												$ 13
Debt Instrument, Basis Spread on Variable Rate												2.00%	2.00%
Mortgages [Member]
Debt [Line Items]
Debt Instrument, Issuance Date							Jul. 28, 2016
Debt Instrument, Maturity Date, Description	December 23, 2042
Debt Instrument, Interest Rate, Effective Percentage														5.80%	5.80%
Proceeds from Issuance of Debt							$ 8,000
Mortgage Loans on Real Estate, Face Amount of Mortgages																$ 6,100
Debt Instrument, Periodic Payment, Interest												$ 28	$ 36
Debt Instrument, Periodic Payment												$ 20	$ 27
Maximum [Member] \| Secured Debt [Member]
Debt [Line Items]
Mortgage Loans on Real Estate, Interest Rate												18.00%	18.00%
Minimum [Member] \| Secured Debt [Member]
Debt [Line Items]
Mortgage Loans on Real Estate, Interest Rate												4.50%	4.50%
Lease Agreements [Member]
Debt [Line Items]
Debt Instrument, Maturity Date									Jun. 25, 2018