XML 41 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of Deferred Tax Liabilities And Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
Income Tax Disclosure [Abstract]    
Fixed assets $ 154,874 $ 150,697
Intangible assets 46,980 40,992
Real estate and other investments 0 0
Total 201,854 191,689
Deferred Tax Asset, Talisker Canyons Obligation 18,481 17,614
Deferred membership revenue 19,643 19,383
Real estate and other investments (7,130) (5,470)
Deferred compensation and other accrued benefits 11,180 9,872
Stock-based compensation 15,309 14,199
Unfavorable lease obligation, net 12,995 14,189
Net operating loss carryforwards other tax credits 3,984 3,565
Other, net 16,836 17,390
Total 105,558 101,682
Valuation allowance for deferred income taxes (3,017) (3,062)
Deferred income tax assets, net of valuation allowance 102,541 98,620
Net deferred income tax liability $ 99,313 $ 93,069