XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Summary Of Estimate Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed) (Details) - 9 months ended Apr. 30, 2019
$ in Thousands, $ in Millions
USD ($)
AUD ($)
Business Acquisition [Line Items]    
Goodwill Acquired During Period $ 151,622  
Falls Creek and Hotham [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 6,979  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 56,264  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 5,451  
Goodwill Acquired During Period 71,111  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (12,453)  
Business Combination, Consideration Transferred   $ 178.9
Business Combination, Cash Consideration Transferred 127,400  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 127,352  
Triple Peaks, LLC [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 5,197  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 159,799  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 27,360  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent 3,093  
Goodwill Acquired During Period 51,633  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (17,989)  
Business Combination, Consideration Transferred 229,100  
Business Combination, Cash Consideration Transferred 74,100  
Business Combination, Consideration Transferred, Other 155,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 229,093  
Stevens Pass [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 752  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 34,865  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 2,680  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent 886  
Goodwill Acquired During Period 28,878  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (4,029)  
Business Combination, Cash Consideration Transferred 64,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 64,032