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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment, including finance lease assets, follows (in thousands):
| July 31,
| 2021 | 2020
Land and land improvements | $ | 756,517 |  | $ | 750,714 |
Buildings and building improvements | 1,496,402 |  | 1,475,661 |
Machinery and equipment | 1,417,705 |  | 1,361,178 |
Furniture and fixtures | 308,432 |  | 308,267 |
Software | 122,778 |  | 104,223 |
Vehicles | 80,328 |  | 80,510 |
Construction in progress | 67,710 |  | 81,967 |
Gross property, plant and equipment | 4,249,872 |  | 4,162,520 |
Accumulated depreciation | (2,181,996) |  | (1,969,841) |
Property, plant and equipment, net | $ | 2,067,876 |  | $ | 2,192,679 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2021 | 2020
Goodwill |  |
Goodwill | $ | 1,824,089 |  | $ | 1,752,062 |
Accumulated impairments | (25,688) |  | (25,688) |
Accumulated amortization | (17,354) |  | (17,354) |
Goodwill, net | $ | 1,781,047 |  | $ | 1,709,020 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 239,786 |  | $ | 230,000 |
Other | 41,561 |  | 41,667 |
Total gross indefinite-lived intangible assets | 281,347 |  | 271,667 |
Accumulated amortization | (24,713) |  | (24,713) |
Indefinite-lived intangible assets, net | $ | 256,634 |  | $ | 246,954 |
Amortizable intangible assets |  |
Trademarks | $ | 38,008 |  | $ | 38,208 |
Other | 69,397 |  | 70,772 |
Total gross amortizable intangible assets | 107,405 |  | 108,980 |
Accumulated amortization | (44,929) |  | (41,158) |
Amortizable intangible assets, net | 62,476 |  | 67,822 |
Total gross intangible assets | 388,752 |  | 380,647 |
Total accumulated amortization | (69,642) |  | (65,871) |
Total intangible assets, net | $ | 319,110 |  | $ | 314,776 |
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, 2021 and 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) | 135,987 |  | — |  | 135,987 |
Asset impairments | — |  | (25,688) |  | (25,688) |
Effects of changes in foreign currency exchange rates | (9,485) |  | — |  | (9,485) |
Balance at July 31, 2020 | 1,666,809 |  | 42,211 |  | 1,709,020 |
Effects of changes in foreign currency exchange rates | 72,027 |  | — |  | 72,027 |
Balance at July 31, 2021 | $ | 1,738,836 |  | $ | 42,211 |  | $ | 1,781,047 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2021 | 2020
Trade payables | $ | 98,261 |  | $ | 59,692 |
Deferred revenue | 456,457 |  | 256,402 |
Accrued salaries, wages and deferred compensation | 54,286 |  | 25,588 |
Accrued benefits | 47,368 |  | 43,704 |
Deposits | 35,263 |  | 20,070 |
Operating lease liabilities | 34,668 |  | 36,604 |
Other accruals | 89,169 |  | 57,048 |
Total accounts payable and accrued liabilities | $ | 815,472 |  | $ | 499,108 |

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