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Supplementary Balance Sheet Information (Tables) | 6 Months Ended
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Jan. 31, 2020
Balance Sheet Related Disclosures [Abstract] |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment follows (in thousands):
|  | January 31, 2020 |  | July 31, 2019 |  | January 31, 2019
Land and land improvements |  | $ | 749,669 |  |  | $ | 619,561 |  |  | $ | 617,492 |
Buildings and building improvements |  | 1,475,415 |  |  | 1,284,438 |  |  | 1,280,972 |
Machinery and equipment |  | 1,253,476 |  |  | 1,160,817 |  |  | 1,139,443 |
Furniture and fixtures |  | 450,903 |  |  | 309,271 |  |  | 323,406 |
Software |  | 121,390 |  |  | 118,815 |  |  | 122,038 |
Vehicles |  | 70,820 |  |  | 65,556 |  |  | 65,642 |
Construction in progress |  | 53,325 |  |  | 79,282 |  |  | 23,342 |
Gross property, plant and equipment |  | 4,174,998 |  |  | 3,637,740 |  |  | 3,572,335 |
Accumulated depreciation |  | (1,911,217 | ) |  | (1,795,240 | ) |  | (1,741,248 | )
Property, plant and equipment, net |  | $ | 2,263,781 |  |  | $ | 1,842,500 |  |  | $ | 1,831,087 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2020 |  | July 31, 2019 |  | January 31, 2019
Trade payables |  | $ | 126,836 |  |  | $ | 96,377 |  |  | $ | 106,183 |
Deferred revenue |  | 426,672 |  |  | 335,669 |  |  | 346,356 |
Accrued salaries, wages and deferred compensation |  | 48,591 |  |  | 50,318 |  |  | 66,090 |
Accrued benefits |  | 46,622 |  |  | 37,797 |  |  | 37,991 |
Deposits |  | 63,432 |  |  | 32,108 |  |  | 52,867 |
Other liabilities |  | 99,344 |  |  | 55,588 |  |  | 76,249 |
Total accounts payable and accrued liabilities |  | $ | 811,497 |  |  | $ | 607,857 |  |  | $ | 685,736 |
Components Of Other Long-Term Liabilities | The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2020 |  | July 31, 2019 |  | January 31, 2019
Private club deferred initiation fee revenue |  | $ | 108,674 |  |  | $ | 109,749 |  |  | $ | 112,065 |
Unfavorable lease obligation, net |  | 1,607 |  |  | 19,017 |  |  | 20,450 |
Other long-term liabilities |  | 135,094 |  |  | 154,835 |  |  | 142,483 |
Total other long-term liabilities |  | $ | 245,375 |  |  | $ | 283,601 |  |  | $ | 274,998 |
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, 2020 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2019 | $ | 1,540,307 |  | $ | 67,899 |  | $ | 1,608,206 |
Acquisitions (including measurement period adjustments) | 146,367 |  | — |  | 146,367 |
Effects of changes in foreign currency exchange rates | (4,562 | ) | — |  | (4,562 | )
Balance at January 31, 2020 | $ | 1,682,112 |  | $ | 67,899 |  | $ | 1,750,011 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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