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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Cash flows from operating activities:      
Net income $ 231,718 $ 149,454 $ 114,610
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 189,157 161,488 149,123
Cost of real estate sales 13,097 15,724 32,190
Stock-based compensation expense 18,315 17,025 15,753
Deferred income taxes, net 36,437 7,626 12,968
Canyons obligation accreted interest expense 5,687 5,644 5,596
Change in fair value of contingent consideration 16,300 4,200 (3,650)
Foreign currency gain on intercompany loans (15,285) 0 0
Gain on litigation settlement 0 0 (16,400)
Park City litigation settlement payment 0 0 (10,000)
Gain on sale of real property (6,766) (5,295) (151)
Loss on extinguishment of debt 0 0 11,012
Payment of tender premium 0 0 (8,636)
Other non-cash income, net (15,063) (8,044) (6,930)
Changes in assets and liabilities, net of effects of acquisitions:      
Restricted Cash 2,206 6,966 162
Accounts receivable, net (36,291) (32,991) (15,350)
Inventories, net 8,086 (843) (1,304)
Accounts payable and accrued liabilities (14,177) 42,367 4,498
Income taxes payable 18,076 56,553 41,783
Other assets and liabilities, net 5,417 6,888 (21,614)
Net cash provided by operating activities 456,914 426,762 303,660
Cash flows from investing activities:      
Capital expenditures (144,432) (109,237) (123,884)
Acquisition of businesses, net of cash acquired (553,220) (20,245) (307,051)
Cash received from sale of real property 7,992 7,386 2,541
Other investing activities, net 6,824 (1,920) 1,326
Net cash used in investing activities (682,836) (124,016) (427,068)
Cash flows from financing activities:      
Proceeds from borrowings under Vail Holdings Credit Agreement term loan 509,375 0 250,000
Proceeds from borrowings under Vail Holdings Credit Agreement revolver 160,000 210,000 438,000
Proceeds from borrowings under Whistler Credit Agreement revolver 16,917 0 0
Repayments on tender of 6.50% Notes 0 0 (215,000)
Repayments on tender of Industrial Development Bonds 0 0 (41,200)
Repayments of borrowings under Vail Holdings Credit Agreement term loan (28,125) (9,375) 0
Repayments of borrowings under Vail Holdings Credit Agreement revolver (185,000) (320,000) (253,000)
Repayments of borrowings under Whistler Credit Agreement revolver (53,889) 0 0
Repurchases of common stock (210) (53,787) 0
Dividends paid (146,235) (103,835) (75,506)
Other financing activities, net (941) 5,780 11,957
Net cash provided by (used in) financing activities 271,892 (271,217) 115,251
Effect of exchange rate changes on cash and cash equivalents 3,522 909 (790)
Net increase (decrease) in cash and cash equivalents 49,492 32,438 (8,947)
Cash and cash equivalents:      
Beginning of period 67,897 35,459 44,406
End of period 117,389 67,897 35,459
Cash paid for interest 46,454 33,243 46,483
Taxes paid, net 49,373 21,994  
Taxes refunded, net     (4,421)
Accrued capital expenditures 14,631 16,267 6,267
Capital expenditures made under long-term financing $ 0 $ 0 $ 7,037