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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Other Current Assets | The composition of other current assets follows (in thousands):
| July 31,
| 2024 | 2023
Prepaid expenses | $ | 51,519 |  | $ | 43,218 |
Other | 28,039 |  | 78,185 |
Other current assets | $ | 79,558 |  | $ | 121,403 |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment, including finance lease assets, follows (in thousands):
| July 31,
| 2024 | 2023
Land and land improvements | $ | 804,287 |  | $ | 796,730 |
Buildings and building improvements | 1,682,734 |  | 1,643,517 |
Machinery and equipment | 1,984,549 |  | 1,792,378 |
Furniture and fixtures | 316,510 |  | 298,725 |
Software | 161,502 |  | 152,033 |
Vehicles | 91,951 |  | 87,298 |
Construction in progress | 116,872 |  | 134,113 |
Gross property, plant and equipment | 5,158,405 |  | 4,904,794 |
Accumulated depreciation | (2,735,770) |  | (2,533,237) |
Property, plant and equipment, net | $ | 2,422,635 |  | $ | 2,371,557 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2024 | 2023
Goodwill |  |
Goodwill | $ | 1,721,017 |  | $ | 1,763,386 |
Accumulated impairments | (25,688) |  | (25,688) |
Accumulated amortization | (17,354) |  | (17,354) |
Goodwill, net | $ | 1,677,975 |  | $ | 1,720,344 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 235,858 |  | $ | 237,921 |
Other | 41,081 |  | 41,224 |
Total gross indefinite-lived intangible assets | 276,939 |  | 279,145 |
Accumulated amortization | (24,751) |  | (24,713) |
Indefinite-lived intangible assets, net | $ | 252,188 |  | $ | 254,432 |
Amortizable intangible assets |  |
Trademarks | $ | 38,008 |  | $ | 38,008 |
Other | 71,198 |  | 71,570 |
Total gross amortizable intangible assets | 109,206 |  | 109,578 |
Accumulated amortization | (58,859) |  | (54,665) |
Amortizable intangible assets, net | 50,347 |  | 54,913 |
Total gross intangible assets | 386,145 |  | 388,723 |
Total accumulated amortization | (83,610) |  | (79,378) |
Total intangible assets, net | $ | 302,535 |  | $ | 309,345 |
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, 2024 and 2023 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
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 |
Acquisition | 2,796 |  | — |  | 2,796 |
Effects of changes in foreign currency exchange rates | (45,165) |  | — |  | (45,165) |
Balance at July 31, 2024 | $ | 1,632,969 |  | $ | 45,006 |  | $ | 1,677,975 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2024 | 2023
Trade payables | $ | 141,246 |  | $ | 148,521 |
Deferred revenue | 575,766 |  | 572,602 |
Accrued salaries, wages and deferred compensation | 43,269 |  | 38,908 |
Accrued benefits | 60,940 |  | 60,466 |
Deposits | 44,500 |  | 37,798 |
Operating lease liabilities | 32,611 |  | 36,904 |
Other accruals | 102,467 |  | 82,822 |
Total accounts payable and accrued liabilities | $ | 1,000,798 |  | $ | 978,021 |

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