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Supplementary Balance Sheet Information (Tables)

9 Months Ended

Apr. 30, 2021

Balance Sheet Related Disclosures [Abstract]

Composition Of Property, Plant And Equipment

The composition of property, plant and equipment follows (in thousands):

						April 30, 2021						July 31, 2020						April 30, 2020
Land and land improvements						$	761,367					$	750,714					$	745,275
Buildings and building improvements						1,502,828						1,475,661						1,466,113
Machinery and equipment						1,432,137						1,361,178						1,351,491
Furniture and fixtures						330,530						308,267						335,827
Software						122,586						104,223						130,354
Vehicles						82,375						80,510						81,408
Construction in progress						46,703						81,967						57,462
Gross property, plant and equipment						4,278,526						4,162,520						4,167,930
Accumulated depreciation						(2,161,731)						(1,969,841)						(1,966,127)
Property, plant and equipment, net						$	2,116,795					$	2,192,679					$	2,201,803

Components Of Accounts Payable And Accrued Liabilities

The composition of accounts payable and accrued liabilities follows (in thousands):

						April 30, 2021						July 31, 2020						April 30, 2020
Trade payables						$	64,412					$	59,692					$	62,101
Deferred revenue						238,075						256,402						219,395
Accrued salaries, wages and deferred compensation						69,821						25,588						16,184
Accrued benefits						49,958						43,704						44,536
Deposits						35,263						20,070						27,053
Operating lease liability						37,687						36,604						34,996
Other liabilities						72,048						57,048						45,009
Total accounts payable and accrued liabilities						$	567,264					$	499,108					$	449,274

Components Of Other Long-Term Liabilities

The composition of other long-term liabilities follows (in thousands):

						April 30, 2021						July 31, 2020						April 30, 2020
Private club deferred initiation fee revenue						$	104,747					$	105,108					$	107,500
Other long-term liabilities						147,704						165,137						143,964
Total other long-term liabilities						$	252,451					$	270,245					$	251,464

Schedule of Goodwill [Table Text Block]

The changes in the net carrying amount of goodwill allocated between the Company’s segments for the nine months ended April 30, 2021 are as follows (in thousands):

			Mountain						Lodging						Goodwill, net
Balance at July 31, 2020			1,666,809						42,211						1,709,020
Effects of changes in foreign currency exchange rates			92,276						—						92,276
Balance at April 30, 2021			$	1,759,085					$	42,211					$	1,801,296

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Schedule of Other Long-term Liabilities [Table Text Block]

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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.

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