XML 67 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplementary Balance Sheet Information (Changes In Goodwill Amount) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Goodwill, beginning balance $ 500,433 $ 378,148
Acquisition 7,400 124,173
Goodwill, ending balance 509,037 500,433
Goodwill, Translation Adjustments 1,204 (1,888)
Mountain [Member]    
Goodwill, beginning balance 432,534 310,249
Acquisition 7,400 124,173
Goodwill, ending balance 441,138 432,534
Goodwill, Translation Adjustments 1,204 (1,888)
Lodging [Member]    
Goodwill, beginning balance 67,899 67,899
Acquisition 0 0
Goodwill, ending balance 67,899 67,899
Goodwill, Translation Adjustments $ 0 $ 0