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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,
  
20242023
Prepaid expenses$51,519 $43,218 
Other28,039 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,
  
20242023
Land and land improvements$804,287 $796,730 
Buildings and building improvements1,682,734 1,643,517 
Machinery and equipment1,984,549 1,792,378 
Furniture and fixtures316,510 298,725 
Software161,502 152,033 
Vehicles91,951 87,298 
Construction in progress116,872 134,113 
Gross property, plant and equipment5,158,405 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,
  
20242023
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 
Other41,081 41,224 
Total gross indefinite-lived intangible assets276,939 279,145 
Accumulated amortization(24,751)(24,713)
Indefinite-lived intangible assets, net$252,188 $254,432 
Amortizable intangible assets
Trademarks$38,008 $38,008 
Other71,198 71,570 
Total gross amortizable intangible assets109,206 109,578 
Accumulated amortization(58,859)(54,665)
Amortizable intangible assets, net
50,347 54,913 
Total gross intangible assets386,145 388,723 
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, 20231,675,338 45,006 1,720,344 
Acquisition2,796 — 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,
  
20242023
Trade payables$141,246 $148,521 
Deferred revenue575,766 572,602 
Accrued salaries, wages and deferred compensation43,269 38,908 
Accrued benefits60,940 60,466 
Deposits44,500 37,798 
Operating lease liabilities32,611 36,904 
Other accruals102,467 82,822 
Total accounts payable and accrued liabilities$1,000,798 $978,021