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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
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Jul. 31, 2022
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,
| 2022 | 2021
Land and land improvements | $ | 763,432 |  | $ | 756,517 |
Buildings and building improvements | 1,545,571 |  | 1,496,402 |
Machinery and equipment | 1,505,236 |  | 1,417,705 |
Furniture and fixtures | 307,867 |  | 308,432 |
Software | 138,058 |  | 122,778 |
Vehicles | 81,927 |  | 80,328 |
Construction in progress | 127,282 |  | 67,710 |
Gross property, plant and equipment | 4,469,373 |  | 4,249,872 |
Accumulated depreciation | (2,351,321) |  | (2,181,996) |
Property, plant and equipment, net | $ | 2,118,052 |  | $ | 2,067,876 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2022 | 2021
Goodwill |  |
Goodwill | $ | 1,797,970 |  | $ | 1,824,089 |
Accumulated impairments | (25,688) |  | (25,688) |
Accumulated amortization | (17,354) |  | (17,354) |
Goodwill, net | $ | 1,754,928 |  | $ | 1,781,047 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 237,483 |  | $ | 239,786 |
Other | 41,400 |  | 41,561 |
Total gross indefinite-lived intangible assets | 278,883 |  | 281,347 |
Accumulated amortization | (24,713) |  | (24,713) |
Indefinite-lived intangible assets, net | $ | 254,170 |  | $ | 256,634 |
Amortizable intangible assets |  |
Trademarks | $ | 38,008 |  | $ | 38,008 |
Other | 71,767 |  | 69,397 |
Total gross amortizable intangible assets | 109,775 |  | 107,405 |
Accumulated amortization | (49,887) |  | (44,929) |
Amortizable intangible assets, net | 59,888 |  | 62,476 |
Total gross intangible assets | 388,658 |  | 388,752 |
Total accumulated amortization | (74,600) |  | (69,642) |
Total intangible assets, net | $ | 314,058 |  | $ | 319,110 |
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, 2022 and 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 | 72,027 |  | — |  | 72,027 |
Balance at July 31, 2021 | 1,738,836 |  | 42,211 |  | 1,781,047 |
Acquisition (including measurement period adjustments) | 2,196 |  | 2,795 |  | 4,991 |
Effects of changes in foreign currency exchange rates | (31,110) |  | — |  | (31,110) |
Balance at July 31, 2022 | $ | 1,709,922 |  | $ | 45,006 |  | $ | 1,754,928 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2022 | 2021
Trade payables | $ | 151,263 |  | $ | 98,261 |
Deferred revenue | 511,306 |  | 456,457 |
Accrued salaries, wages and deferred compensation | 64,570 |  | 54,286 |
Accrued benefits | 45,202 |  | 47,368 |
Deposits | 37,731 |  | 35,263 |
Operating lease liabilities | 34,218 |  | 34,668 |
Other accruals | 98,540 |  | 89,169 |
Total accounts payable and accrued liabilities | $ | 942,830 |  | $ | 815,472 |

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