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ACQUISITION OF IWCO DIRECT - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Dec. 15, 2017
Business Acquisition [Line Items]      
Goodwill $ 257,128 $ 254,352  
IWCO      
Business Acquisition [Line Items]      
Accounts receivable     $ 47,408
Inventories     32,994
Other current assets     10,624
Property and equipment     88,453
Intangible assets     213,250
Goodwill     257,128
Other assets     3,040
Accounts payable     (31,069)
Accrued liabilities and other current liabilities     (66,158)
Customer deposits     (7,829)
Deferred income taxes     (77,163)
Other long-term liabilities     (1,457)
Total consideration     469,221
As Originally Reported | IWCO      
Business Acquisition [Line Items]      
Accounts receivable     47,841
Inventories     27,165
Other current assets     7,427
Property and equipment     87,976
Intangible assets     210,920
Goodwill     259,085
Other assets     3,040
Accounts payable     (31,069)
Accrued liabilities and other current liabilities     (35,790)
Customer deposits     (7,829)
Deferred income taxes     (79,918)
Other long-term liabilities     (19,627)
Total consideration     469,221
Adjustments | IWCO      
Business Acquisition [Line Items]      
Accounts receivable     (433)
Inventories     5,829
Other current assets     3,197
Property and equipment     477
Intangible assets     2,330
Goodwill     (1,957)
Other assets     0
Accounts payable     0
Accrued liabilities and other current liabilities     (30,368)
Customer deposits     0
Deferred income taxes     2,755
Other long-term liabilities     18,170
Total consideration     $ 0