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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2013
Balance Sheet Related Disclosures [Abstract] |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment, including capital lease assets, follows (in thousands):
| July 31,
| 2013 | 2012
Land and land improvements | $ | 343,982 |  | $ | 281,729 |
Buildings and building improvements | 884,307 |  | 838,780 |
Machinery and equipment | 646,102 |  | 563,309 |
Furniture and fixtures | 259,693 |  | 243,587 |
Software | 92,553 |  | 81,659 |
Vehicles | 49,356 |  | 44,798 |
Construction in progress | 49,102 |  | 36,979 |
Gross property, plant and equipment | 2,325,095 |  | 2,090,841 |
Accumulated depreciation | (1,155,807 | ) | (1,041,634 | )
Property, plant and equipment, net | $ | 1,169,288 |  | $ | 1,049,207 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2013 | 2012
Goodwill |  |
Goodwill | $ | 366,178 |  | $ | 287,123 |
Accumulated amortization | (17,354 | ) | (17,354 | )
Goodwill, net | 348,824 |  | 269,769 |
Indefinite-lived intangible assets |  |
Gross indefinite-lived intangible assets | 100,889 |  | 107,211 |
Accumulated amortization | (24,713 | ) | (24,713 | )
Indefinite-lived intangible assets, net | 76,176 |  | 82,498 |
Amortizable intangible assets |  |
Gross amortizable intangible assets | 90,990 |  | 52,813 |
Accumulated amortization | (45,822 | ) | (43,241 | )
Amortizable intangible assets, net | 45,168 |  | 9,572 |
Total gross intangible assets | 191,879 |  | 160,024 |
Total accumulated amortization | (70,535 | ) | (67,954 | )
Total intangible assets, net | $ | 121,344 |  | $ | 92,070 |
Changes In Goodwill Amount | The changes in the net carrying amount of goodwill allocated between the Company’s segments for the years ended July 31, 2013 and 2012 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2011 | $ | 207,588 |  | $ | 60,470 |  | $ | 268,058 |
Acquisition | 1,785 |  | — |  | 1,785 |
Effects of changes in foreign currency exchange rates | (74 | ) | — |  | (74 | )
Balance at July 31, 2012 | 209,299 |  | 60,470 |  | 269,769 |
Acquisitions | 70,627 |  | 8,393 |  | 79,020 |
Effects of changes in foreign currency exchange rates | 35 |  | — |  | 35 |
Balance at July 31, 2013 | $ | 279,961 |  | $ | 68,863 |  | $ | 348,824 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2013 | 2012
Trade payables | $ | 61,364 |  | $ | 56,508 |
Deferred revenue | 93,759 |  | 78,793 |
Accrued salaries, wages and deferred compensation | 27,946 |  | 21,242 |
Accrued benefits | 19,787 |  | 20,216 |
Deposits | 14,331 |  | 12,031 |
Accrued interest | 8,018 |  | 8,015 |
Other accruals | 44,314 |  | 30,733 |
Total accounts payable and accrued liabilities | $ | 269,519 |  | $ | 227,538 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
| July 31,
| 2013 | 2012
Private club deferred initiation fee revenue | $ | 131,760 |  | $ | 135,660 |
Unfavorable lease obligation, net | 34,037 |  | 36,058 |
Other long-term liabilities | 77,109 |  | 61,151 |
Total other long-term liabilities | $ | 242,906 |  | $ | 232,869 |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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