{ "schema": "canli.company-reference.v1", "cik": "0000900075", "name": "COPART, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000900075.json", "source_sha256": "820b593560ae7951965697b19422e43b05b3352f6f2b0d8900ec49d591810d0a", "fetched_at": "2026-09-20T05:05:09.555Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-07-31", "val": 10090902000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-07-31", "val": 8427764000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-07-31", "val": 6737879000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-07-31", "val": 5308864000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-07-31", "val": 4562143000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-07-31", "val": 3455261000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-07-31", "val": 2547617000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-07-31", "val": 2307698000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-07-31", "val": 1982501000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-07-31", "val": 1649820000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-07-31", "val": 1798660000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-07-31", "val": 1506121000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-07-31", "val": 1334481000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-07-31", "val": 1154000000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-07-31", "val": 1084436000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-07-31", "val": 1228812000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-07-31", "val": 883411000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-07-31", "val": 879209000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-07-31", "val": 750439000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-07-31", "val": 683265000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-07-31", "val": 1032942000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-07-31", "val": 965745000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-07-31", "val": 769236000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-07-31", "val": 726599000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-07-31", "val": 883901000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-07-31", "val": 875364000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-07-31", "val": 834196000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-07-31", "val": 503305000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-07-31", "val": 572080000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-07-31", "val": 592883000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-07-31", "val": 529264000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-07-31", "val": 141578000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-07-31", "val": 186319000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "unit": "USD" }, { "end": "2018-07-31", "val": 274520000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "unit": "USD" }, { "end": "2017-07-31", "val": 210100000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-07-31", "val": 155849000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-07-31", "val": 456012000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-07-31", "val": 158668000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-07-31", "val": 63631000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-07-31", "val": 140112000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-07-31", "val": 74009000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-07-31", "val": 268188000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-07-31", "val": 162691000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 1552449000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1363020000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1237741000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1090130000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 936495000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 699907000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 591693000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019", "unit": "USD" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 417867000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 394227000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 270360000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 219783000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 178687000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 180025000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "USD" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 182119000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 166375000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "USD" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 151627000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "USD" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 141103000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 568990000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 510990000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 516636000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 337448000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 462996000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 591972000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 373883000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "USD" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 287910000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 172178000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 173917000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 79153000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 81510000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 130265000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "USD" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 54832000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 70170000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "USD" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 75840000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "USD" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 78912000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-08-01", "end": "2018-07-31", "val": 1805695000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018", "unit": "USD" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1447981000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017", "unit": "USD" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 1268449000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 1146079000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 1163489000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 52107000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 19273000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 66615000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -382693000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 40922000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -27414000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -370304000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "USD" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -182038000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -106975000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD" }, { "start": "2010-08-01", "end": "2011-07-31", "val": -354075000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011", "unit": "USD" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 1266000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-08-01", "end": "2009-07-31", "val": -17640000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": -587448000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD" }, { "start": "2023-08-01", "end": "2024-07-31", "val": -940079000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD" }, { "start": "2022-08-01", "end": "2023-07-31", "val": -1892049000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-08-01", "end": "2022-07-31", "val": -442310000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD" }, { "start": "2020-08-01", "end": "2021-07-31", "val": -465466000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -601208000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD" }, { "start": "2018-08-01", "end": "2019-07-31", "val": -356267000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "USD" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -288476000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD" }, { "start": "2016-08-01", "end": "2017-07-31", "val": -335791000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD" }, { "start": "2010-08-01", "end": "2011-07-31", "val": -84480000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2011", "unit": "USD" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -96025000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010", "unit": "USD" }, { "start": "2008-08-01", "end": "2009-07-31", "val": -59904000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-07-31", "val": 8093069000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "unit": "USD" }, { "end": "2024-07-31", "val": 6545902000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-07-31", "val": 5189440000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-07-31", "val": 3956408000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-07-31", "val": 2868203000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-07-31", "val": 1937853000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-07-31", "val": 1338328000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-07-31", "val": 1162146000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-07-31", "val": 745370000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-07-31", "val": 491194000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-07-31", "val": 625437000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-07-31", "val": 619004000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-07-31", "val": 440780000, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-07-31", "val": 272961000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-07-31", "val": 264457000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-07-31", "val": 754468000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 965306000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "shares" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 960739000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "shares" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 953574000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "shares" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 949676000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "shares" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 945008000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "shares" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 233202000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "shares" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 230489000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "shares" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 231793000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "shares" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 228686000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "shares" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 228846000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "shares" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 251829000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 125693000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 124912000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "shares" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 128120, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "shares" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 151298000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "shares" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 168330000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "shares" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 83537000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 977563000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "shares" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 974798000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "shares" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 966647000, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "shares" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 964604000, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "shares" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 961160000, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "shares" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 238656000, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "shares" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 240453000, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "shares" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 241877000, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "shares" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 237019000, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "shares" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 244295000, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "shares" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 262851000, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "shares" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 131230000, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 129781000, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "shares" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 131428, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "shares" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 153352000, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "shares" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 170054000, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "shares" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 84930000, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 1.61, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1.42, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1.3, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1.15, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.99, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 3, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2.57, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1.8, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1.72, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 1.18, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0.87, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 1.42, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 1.44, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 1.42, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 1.1, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 0.9, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 1.69, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-08-01", "end": "2025-07-31", "val": 1.59, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1.4, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1.28, "accn": "0001628280-25-042946", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 1.13, "accn": "0000900075-24-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 0.97, "accn": "0000900075-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 2.93, "accn": "0000900075-22-000050", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 2.46, "accn": "0000900075-21-000022", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 1.73, "accn": "0000900075-20-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 1.66, "accn": "0000900075-19-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 1.11, "accn": "0000900075-18-000048", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0.84, "accn": "0000900075-17-000044", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 1.36, "accn": "0000900075-16-000081", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 1.39, "accn": "0001628280-15-007286", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-25", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 1.39, "accn": "0001145443-14-001196", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 1.08, "accn": "0001145443-13-001938", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-30", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 0.89, "accn": "0001145443-12-001120", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-10-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 1.66, "accn": "0001145443-11-001073", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-10-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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