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Supplementary Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Assets | The composition of other current assets follows (in thousands):
| July 31,
| 2025 | 2024
Prepaid expenses | $ | 58,089 |  | $ | 51,519 |
Other | 35,734 |  | 18,639 |
Other current assets | $ | 93,823 |  | $ | 70,158 |
Composition Of Property, Plant And Equipment | The composition of property, plant and equipment, including finance lease assets, follows (in thousands):
| July 31,
| 2025 | 2024
Land and land improvements | $ | 804,667 |  | $ | 804,410 |
Buildings and building improvements | 1,712,138 |  | 1,684,208 |
Machinery and equipment | 2,117,865 |  | 1,987,458 |
Furniture and fixtures | 349,921 |  | 318,974 |
Software | 189,982 |  | 164,919 |
Vehicles | 96,504 |  | 92,420 |
Construction in progress | 114,357 |  | 106,016 |
Gross property, plant and equipment | 5,385,434 |  | 5,158,405 |
Accumulated depreciation | (3,010,780) |  | (2,739,875) |
Property, plant and equipment, net | $ | 2,374,654 |  | $ | 2,418,530 |
Composition Of Goodwill And Intangible Assets | The composition of goodwill and intangible assets follows (in thousands):
| July 31,
| 2025 | 2024
Goodwill |  |
Goodwill | $ | 1,718,257 |  | $ | 1,721,017 |
Accumulated impairments | (25,688) |  | (25,688) |
Accumulated amortization | (17,354) |  | (17,354) |
Goodwill, net | $ | 1,675,215 |  | $ | 1,677,975 |
Indefinite-lived intangible assets |  |
Trademarks | $ | 236,002 |  | $ | 235,858 |
Other | 41,072 |  | 41,081 |
Total gross indefinite-lived intangible assets | 277,074 |  | 276,939 |
Accumulated amortization | (24,713) |  | (24,751) |
Indefinite-lived intangible assets, net | $ | 252,361 |  | $ | 252,188 |
Amortizable intangible assets |  |
Trademarks | $ | 38,008 |  | $ | 38,008 |
Other | 71,120 |  | 71,198 |
Total gross amortizable intangible assets | 109,128 |  | 109,206 |
Accumulated amortization | (62,992) |  | (58,859) |
Amortizable intangible assets, net | 46,136 |  | 50,347 |
Total gross intangible assets | 386,202 |  | 386,145 |
Total accumulated amortization | (87,705) |  | (83,610) |
Total intangible assets, net | $ | 298,497 |  | $ | 302,535 |
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, 2025 and 2024 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2023 | $ | 1,675,338 |  | $ | 45,006 |  | $ | 1,720,344 |
Acquisition (including measurement period adjustments) | 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 |
Acquisition | 25 |  | — |  | 25 |
Effects of changes in foreign currency exchange rates | (2,785) |  | — |  | (2,785) |
Balance at July 31, 2025 | $ | 1,630,209 |  | $ | 45,006 |  | $ | 1,675,215 |
Components Of Accounts Payable And Accrued Liabilities | The composition of accounts payable and accrued liabilities follows (in thousands):
| July 31,
| 2025 | 2024
Trade payables | $ | 139,976 |  | $ | 141,246 |
Deferred revenue | 602,117 |  | 575,766 |
Accrued salaries, wages and deferred compensation | 59,779 |  | 43,269 |
Accrued benefits | 64,869 |  | 60,940 |
Deposits | 42,284 |  | 44,500 |
Operating lease liabilities | 34,883 |  | 32,611 |
Other accruals | 112,757 |  | 102,467 |
Total accounts payable and accrued liabilities | $ | 1,056,665 |  | $ | 1,000,798 |

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