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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2019
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,
| 2019 | 2018
Land and land improvements | $ | 619,561 |  | $ | 552,271 |
Buildings and building improvements | 1,284,438 |  | 1,193,528 |
Machinery and equipment | 1,160,817 |  | 1,007,250 |
Furniture and fixtures | 309,271 |  | 283,694 |
Software | 118,815 |  | 113,699 |
Vehicles | 65,556 |  | 60,697 |
Construction in progress | 79,282 |  | 59,579 |
Gross property, plant and equipment | 3,637,740 |  | 3,270,718 |
Accumulated depreciation | (1,795,240 | ) | (1,643,499 | )
Property, plant and equipment, net | $ | 1,842,500 |  | $ | 1,627,219 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2019 | 2018
Goodwill |  |
Goodwill | $ | 1,625,560 |  | $ | 1,493,040 |
Accumulated amortization | (17,354 | ) | (17,354 | )
Goodwill, net | $ | 1,608,206 |  | $ | 1,475,686 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 215,905 |  | $ | 205,083 |
Other | 42,166 |  | 41,160 |
Total gross indefinite-lived intangible assets | 258,071 |  | 246,243 |
Accumulated amortization | (24,713 | ) | (24,713 | )
Indefinite-lived intangible assets, net | $ | 233,358 |  | $ | 221,530 |
Amortizable intangible assets |  |
Trademarks | $ | 42,108 |  | $ | 42,971 |
Other | 67,538 |  | 47,604 |
Total gross amortizable intangible assets | 109,646 |  | 90,575 |
Accumulated amortization | (36,831 | ) | (31,533 | )
Amortizable intangible assets, net | 72,815 |  | 59,042 |
Total gross intangible assets | 367,717 |  | 336,818 |
Total accumulated amortization | (61,544 | ) | (56,246 | )
Total intangible assets, net | $ | 306,173 |  | $ | 280,572 |
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, 2019 and 2018 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2017 | $ | 1,451,844 |  | $ | 67,899 |  | $ | 1,519,743 |
Acquisitions (including measurement period adjustments) | 344 |  | — |  | 344 |
Effects of changes in foreign currency exchange rates | (44,401 | ) | — |  | (44,401 | )
Balance at July 31, 2018 | 1,407,787 |  | 67,899 |  | 1,475,686 |
Acquisitions | 152,049 |  | — |  | 152,049 |
Effects of changes in foreign currency exchange rates | (19,529 | ) | — |  | (19,529 | )
Balance at July 31, 2019 | $ | 1,540,307 |  | $ | 67,899 |  | $ | 1,608,206 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2019 | 2018
Trade payables | $ | 96,377 |  | $ | 80,793 |
Deferred revenue | 335,669 |  | 282,103 |
Accrued salaries, wages and deferred compensation | 50,318 |  | 40,034 |
Accrued benefits | 37,797 |  | 33,963 |
Deposits | 32,108 |  | 26,646 |
Other accruals | 55,588 |  | 40,994 |
Total accounts payable and accrued liabilities | $ | 607,857 |  | $ | 504,533 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
| July 31,
| 2019 | 2018
Private club deferred initiation fee revenue | $ | 109,749 |  | $ | 114,319 |
Unfavorable lease obligation, net | 19,017 |  | 21,839 |
Other long-term liabilities | 154,835 |  | 155,348 |
Total other long-term liabilities | $ | 283,601 |  | $ | 291,506 |

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