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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2015
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,
| 2015 | 2014
Land and land improvements | $ | 431,854 |  | $ | 348,328 |
Buildings and building improvements | 1,006,821 |  | 907,280 |
Machinery and equipment | 815,946 |  | 700,745 |
Furniture and fixtures | 286,863 |  | 269,209 |
Software | 106,433 |  | 98,653 |
Vehicles | 61,036 |  | 55,724 |
Construction in progress | 53,158 |  | 31,487 |
Gross property, plant and equipment | 2,762,111 |  | 2,411,426 |
Accumulated depreciation | (1,375,836 | ) | (1,263,436 | )
Property, plant and equipment, net | $ | 1,386,275 |  | $ | 1,147,990 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2015 | 2014
Goodwill |  |
Goodwill | $ | 517,787 |  | $ | 395,502 |
Accumulated amortization | (17,354 | ) | (17,354 | )
Goodwill, net | 500,433 |  | 378,148 |
Indefinite-lived intangible assets |  |
Gross indefinite-lived intangible assets | 105,150 |  | 100,834 |
Accumulated amortization | (24,713 | ) | (24,713 | )
Indefinite-lived intangible assets, net | 80,437 |  | 76,121 |
Amortizable intangible assets |  |
Gross amortizable intangible assets | 118,482 |  | 91,233 |
Accumulated amortization | (54,770 | ) | (49,831 | )
Amortizable intangible assets, net | 63,712 |  | 41,402 |
Total gross intangible assets | 223,632 |  | 192,067 |
Total accumulated amortization | (79,483 | ) | (74,544 | )
Total intangible assets, net | $ | 144,149 |  | $ | 117,523 |
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, 2015 and 2014 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2013 | $ | 313,558 |  | $ | 68,141 |  | $ | 381,699 |
Acquisition (measurement period adjustments) | (3,220 | ) | (242 | ) | (3,462 | )
Effects of changes in foreign currency exchange rates | (89 | ) | — |  | (89 | )
Balance at July 31, 2014 | 310,249 |  | 67,899 |  | 378,148 |
Acquisitions | 124,173 |  | — |  | 124,173 |
Effects of changes in foreign currency exchange rates | (1,888 | ) | — |  | (1,888 | )
Balance at July 31, 2015 | $ | 432,534 |  | $ | 67,899 |  | $ | 500,433 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2015 | 2014
Trade payables | $ | 62,099 |  | $ | 71,823 |
Deferred revenue | 145,949 |  | 110,566 |
Accrued salaries, wages and deferred compensation | 33,461 |  | 29,833 |
Accrued benefits | 24,436 |  | 21,351 |
Deposits | 19,336 |  | 15,272 |
Other accruals | 46,018 |  | 40,373 |
Total accounts payable and accrued liabilities | $ | 331,299 |  | $ | 289,218 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
| July 31,
| 2015 | 2014
Private club deferred initiation fee revenue | $ | 126,104 |  | $ | 128,824 |
Unfavorable lease obligation, net | 29,997 |  | 31,338 |
Other long-term liabilities | 99,815 |  | 100,519 |
Total other long-term liabilities | $ | 255,916 |  | $ | 260,681 |

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