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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2023
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,
| 2023 | 2022
Land and land improvements | $ | 796,730 |  | $ | 763,432 |
Buildings and building improvements | 1,643,517 |  | 1,545,571 |
Machinery and equipment | 1,792,378 |  | 1,505,236 |
Furniture and fixtures | 298,725 |  | 307,867 |
Software | 152,033 |  | 138,058 |
Vehicles | 87,298 |  | 81,927 |
Construction in progress | 134,113 |  | 127,282 |
Gross property, plant and equipment | 4,904,794 |  | 4,469,373 |
Accumulated depreciation | (2,533,237) |  | (2,351,321) |
Property, plant and equipment, net | $ | 2,371,557 |  | $ | 2,118,052 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2023 | 2022
Goodwill |  |
Goodwill | $ | 1,763,386 |  | $ | 1,797,970 |
Accumulated impairments | (25,688) |  | (25,688) |
Accumulated amortization | (17,354) |  | (17,354) |
Goodwill, net | $ | 1,720,344 |  | $ | 1,754,928 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 237,921 |  | $ | 237,483 |
Other | 41,224 |  | 41,400 |
Total gross indefinite-lived intangible assets | 279,145 |  | 278,883 |
Accumulated amortization | (24,713) |  | (24,713) |
Indefinite-lived intangible assets, net | $ | 254,432 |  | $ | 254,170 |
Amortizable intangible assets |  |
Trademarks | $ | 38,008 |  | $ | 38,008 |
Other | 71,570 |  | 71,767 |
Total gross amortizable intangible assets | 109,578 |  | 109,775 |
Accumulated amortization | (54,665) |  | (49,887) |
Amortizable intangible assets, net | 54,913 |  | 59,888 |
Total gross intangible assets | 388,723 |  | 388,658 |
Total accumulated amortization | (79,378) |  | (74,600) |
Total intangible assets, net | $ | 309,345 |  | $ | 314,058 |
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, 2023 and 2022 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2021 | $ | 1,738,836 |  | $ | 42,211 |  | $ | 1,781,047 |
Acquisitions (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 |
Acquisition (including measurement period adjustments) | 3,368 |  | — |  | 3,368 |
Disposal of retail and rental stores (1) | (5,975) |  | — |  | (5,975) |
Effects of changes in foreign currency exchange rates | (31,977) |  | — |  | (31,977) |
Balance at July 31, 2023 | $ | 1,675,338 |  | $ | 45,006 |  | $ | 1,720,344 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2023 | 2022
Trade payables | $ | 148,521 |  | $ | 151,263 |
Deferred revenue | 572,602 |  | 511,306 |
Accrued salaries, wages and deferred compensation | 38,908 |  | 64,570 |
Accrued benefits | 60,466 |  | 45,202 |
Deposits | 37,798 |  | 37,731 |
Operating lease liabilities | 36,904 |  | 34,218 |
Other accruals | 82,822 |  | 98,540 |
Total accounts payable and accrued liabilities | $ | 978,021 |  | $ | 942,830 |

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