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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2016
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,
| 2016 | 2015
Land and land improvements | $ | 440,300 |  | $ | 431,854 |
Buildings and building improvements | 1,025,515 |  | 1,006,821 |
Machinery and equipment | 866,008 |  | 815,946 |
Furniture and fixtures | 284,959 |  | 286,863 |
Software | 103,754 |  | 106,433 |
Vehicles | 58,159 |  | 61,036 |
Construction in progress | 39,396 |  | 53,158 |
Gross property, plant and equipment | 2,818,091 |  | 2,762,111 |
Accumulated depreciation | (1,454,277 | ) | (1,375,836 | )
Property, plant and equipment, net | $ | 1,363,814 |  | $ | 1,386,275 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2016 | 2015
Goodwill |  |
Goodwill | $ | 526,391 |  | $ | 517,787 |
Accumulated amortization | (17,354 | ) | (17,354 | )
Goodwill, net | 509,037 |  | 500,433 |
Indefinite-lived intangible assets |  |
Gross indefinite-lived intangible assets | 105,253 |  | 105,150 |
Accumulated amortization | (24,713 | ) | (24,713 | )
Indefinite-lived intangible assets, net | 80,540 |  | 80,437 |
Amortizable intangible assets |  |
Gross amortizable intangible assets | 79,524 |  | 118,482 |
Accumulated amortization | (20,057 | ) | (54,770 | )
Amortizable intangible assets, net | 59,467 |  | 63,712 |
Total gross intangible assets | 184,777 |  | 223,632 |
Total accumulated amortization | (44,770 | ) | (79,483 | )
Total intangible assets, net | $ | 140,007 |  | $ | 144,149 |
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, 2016 and 2015 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
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 |
Acquisition | 7,400 |  | — |  | 7,400 |
Effects of changes in foreign currency exchange rates | 1,204 |  | — |  | 1,204 |
Balance at July 31, 2016 | $ | 441,138 |  | $ | 67,899 |  | $ | 509,037 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2016 | 2015
Trade payables | $ | 72,658 |  | $ | 62,099 |
Deferred revenue | 182,506 |  | 145,949 |
Accrued salaries, wages and deferred compensation | 43,086 |  | 33,461 |
Accrued benefits | 29,175 |  | 24,436 |
Deposits | 23,307 |  | 19,336 |
Other accruals | 46,756 |  | 46,018 |
Total accounts payable and accrued liabilities | $ | 397,488 |  | $ | 331,299 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
| July 31,
| 2016 | 2015
Private club deferred initiation fee revenue | $ | 121,750 |  | $ | 126,104 |
Unfavorable lease obligation, net | 27,322 |  | 29,997 |
Other long-term liabilities | 121,096 |  | 99,815 |
Total other long-term liabilities | $ | 270,168 |  | $ | 255,916 |

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