XML 15 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplementary Balance Sheet Information Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2019
Jul. 31, 2019
Oct. 31, 2018
Goodwill [Line Items]      
Goodwill $ 1,757,463 $ 1,608,206 $ 1,543,941
Goodwill, Acquired During Period 146,470    
Effects of changes in foreign currency exchange rates 2,787    
Mountain [Member]      
Goodwill [Line Items]      
Goodwill 1,689,564 1,540,307  
Goodwill, Acquired During Period 146,470    
Effects of changes in foreign currency exchange rates 2,787    
Lodging [Member]      
Goodwill [Line Items]      
Goodwill $ 67,899 $ 67,899