XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplementary Balance Sheet Information Changes in Goodwill Amount (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 31, 2017
Jul. 31, 2016
Jan. 31, 2016
Goodwill [Line Items]      
Balance at July 31, 2016 $ 1,469,756 $ 509,037 $ 506,957
Whistler Blackcomb acquisition 956,086    
Effects of changes in foreign currency exchange rates 4,633    
Mountain [Member]      
Goodwill [Line Items]      
Balance at July 31, 2016 1,401,857 441,138  
Effects of changes in foreign currency exchange rates 4,633    
Lodging [Member]      
Goodwill [Line Items]      
Balance at July 31, 2016 67,899 $ 67,899  
Whistler Blackcomb acquisition 0    
Effects of changes in foreign currency exchange rates $ 0