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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2011
Supplementary Balance Sheet Information |
Composition Of Property, Plant And Equipment |
|  | July 31, |
|  | 2011 |  |  | 2010 |
Land and land improvements |  | $ | 271,742 |  |  | $ | 270,382 |
Buildings and building improvements |  |  | 801,582 |  |  |  | 769,382 |
Machinery and equipment |  |  | 539,983 |  |  |  | 512,144 |
Furniture and fixtures |  |  | 215,862 |  |  |  | 198,566 |
Software |  |  | 64,408 |  |  |  | 56,498 |
Vehicles |  |  | 40,627 |  |  |  | 35,447 |
Construction in progress |  |  | 34,638 |  |  |  | 31,197 |
Gross property, plant and equipment |  |  | 1,968,842 |  |  |  | 1,873,616 |
Accumulated depreciation |  |  | (947,106 | ) |  |  | (846,226 | )
Property, plant and equipment, net |  | $ | 1,021,736 |  |  | $ | 1,027,390 |
Composition Of Goodwill And Intangible Assets |
|  | July 31, |
|  | 2011 |  |  | 2010 |
Goodwill |  |  |  |  |  |  |  |
Goodwill |  | $ | 285,412 |  |  | $ | 198,439 |
Accumulated amortization |  |  | (17,354 | ) |  |  | (17,354 | )
Goodwill, net |  |  | 268,058 |  |  |  | 181,085 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |
Gross indefinite-lived intangible assets |  |  | 105,838 |  |  |  | 105,838 |
Accumulated amortization |  |  | (24,713 | ) |  |  | (24,713 | )
Indefinite-lived intangible assets, net |  |  | 81,125 |  |  |  | 81,125 |
Amortizable intangible assets |  |  |  |  |  |  |  |
Gross amortizable intangible assets |  |  | 51,850 |  |  |  | 48,326 |
Accumulated amortization |  |  | (41,877 | ) |  |  | (40,178 | )
Amortizable intangible assets, net |  |  | 9,973 |  |  |  | 8,148 |
Total gross intangible assets |  |  | 157,688 |  |  |  | 154,164 |
Total accumulated amortization |  |  | (66,590 | ) |  |  | (64,891 | )
Total intangible assets, net |  | $ | 91,098 |  |  | $ | 89,273 |
Changes In Goodwill Amount |
|  | Mountain |  |  | Lodging |  |  | Goodwill, net |
Balance at July 31, 2009 |  | $ | 107,722 |  |  | $ | 60,228 |  |  | $ | 167,950 |
Acquisition |  |  | 12,893 |  |  |  | 242 |  |  |  | 13,135 |
Balance at July 31, 2010 |  |  | 120,615 |  |  |  | 60,470 |  |  |  | 181,085 |
Acquisitions |  |  | 86,973 |  |  |  | -- |  |  |  | 86,973 |
Balance at July 31, 2011 |  | $ | 207,588 |  |  | $ | 60,470 |  |  | $ | 268,058 |
Components Of Accounts Payable And Accrued Liabilities |
|  | July 31, |
|  | 2011 |  |  | 2010 |
Trade payables |  | $ | 55,456 |  |  | $ | 47,554 |
Real estate development payables |  |  | 3,360 |  |  |  | 31,203 |
Deferred revenue |  |  | 66,044 |  |  |  | 53,298 |
Deferred real estate and other deposits |  |  | 11,741 |  |  |  | 42,891 |
Accrued salaries, wages and deferred compensation |  |  | 26,350 |  |  |  | 21,425 |
Accrued benefits |  |  | 22,107 |  |  |  | 23,547 |
Accrued interest |  |  | 8,511 |  |  |  | 13,939 |
Other accruals |  |  | 27,790 |  |  |  | 21,469 |
Total accounts payable and accrued liabilities |  | $ | 221,359 |  |  | $ | 255,326 |
Components Of Other Long-Term Liabilities |
|  | July 31, |
|  | 2011 |  |  | 2010 |
Private club deferred initiation fee revenue and deposits |  | $ | 146,065 |  |  | $ | 148,184 |
Unfavorable lease obligation, net |  |  | 38,729 |  |  |  | -- |
Other long-term liabilities |  |  | 50,635 |  |  |  | 48,976 |
Total other long-term liabilities |  | $ | 235,429 |  |  | $ | 197,160 |

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