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Supplementary Balance Sheet Information (Tables) | 6 Months Ended
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Jan. 31, 2017
Balance Sheet Related Disclosures [Abstract] |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment follows (in thousands):
|  | January 31, 2017 |  | July 31, 2016 |  | January 31, 2016
Land and land improvements |  | $ | 535,577 |  |  | $ | 440,300 |  |  | $ | 438,373 |
Buildings and building improvements |  | 1,180,941 |  |  | 1,025,515 |  |  | 1,024,065 |
Machinery and equipment |  | 997,225 |  |  | 866,008 |  |  | 873,045 |
Furniture and fixtures |  | 302,446 |  |  | 284,959 |  |  | 302,077 |
Software |  | 114,750 |  |  | 103,754 |  |  | 111,118 |
Vehicles |  | 69,723 |  |  | 58,159 |  |  | 62,093 |
Construction in progress |  | 23,704 |  |  | 39,396 |  |  | 24,767 |
Gross property, plant and equipment |  | 3,224,366 |  |  | 2,818,091 |  |  | 2,835,538 |
Accumulated depreciation |  | (1,529,620 | ) |  | (1,454,277 | ) |  | (1,443,649 | )
Property, plant and equipment, net |  | $ | 1,694,746 |  |  | $ | 1,363,814 |  |  | $ | 1,391,889 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2017 |  | July 31, 2016 |  | January 31, 2016
Trade payables |  | $ | 88,814 |  |  | $ | 72,658 |  |  | $ | 82,913 |
Deferred revenue |  | 259,212 |  |  | 182,506 |  |  | 190,976 |
Accrued salaries, wages and deferred compensation |  | 50,923 |  |  | 43,086 |  |  | 43,916 |
Accrued benefits |  | 32,269 |  |  | 29,175 |  |  | 26,199 |
Deposits |  | 42,024 |  |  | 23,307 |  |  | 36,995 |
Other liabilities |  | 68,093 |  |  | 46,756 |  |  | 66,771 |
Total accounts payable and accrued liabilities |  | $ | 541,335 |  |  | $ | 397,488 |  |  | $ | 447,770 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2017 |  | July 31, 2016 |  | January 31, 2016
Private club deferred initiation fee revenue |  | $ | 120,659 |  |  | $ | 121,750 |  |  | $ | 123,886 |
Unfavorable lease obligation, net |  | 25,953 |  |  | 27,322 |  |  | 28,593 |
Other long-term liabilities |  | 125,323 |  |  | 121,096 |  |  | 100,127 |
Total other long-term liabilities |  | $ | 271,935 |  |  | $ | 270,168 |  |  | $ | 252,606 |
Schedule of Goodwill [Table Text Block] | The changes in the net carrying amount of goodwill allocated between the Company’s segments for the six months ended January 31, 2017 are as follows (in thousands):
|  | Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2016 |  | $ | 441,138 |  |  | $ | 67,899 |  |  | $ | 509,037 |
Whistler Blackcomb acquisition |  | 956,086 |  |  | — |  |  | 956,086 |
Effects of changes in foreign currency exchange rates |  | 4,633 |  |  | — |  |  | 4,633 |
Balance at January 31, 2017 |  | $ | 1,401,857 |  |  | $ | 67,899 |  |  | $ | 1,469,756 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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