XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Allocation Of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Pre-tax stock-based compensation expense $ 21,021 $ 19,856 $ 19,040
Less: benefit for income taxes 5,027 4,589 5,406
Net stock-based compensation expense 15,994 15,267 13,634
Mountain Operating Expense [Member]      
Pre-tax stock-based compensation expense 17,410 16,474 15,716
Lodging Operating Expense [Member]      
Pre-tax stock-based compensation expense 3,399 3,219 3,215
Real Estate Operating Expense [Member]      
Pre-tax stock-based compensation expense $ 212 $ 163 $ 109