XML 77 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Net operating loss carryback $ 3,800      
US Refundable Payroll Tax Credits $ 9,600      
Excess tax benefits related to stock-based compensation (14.30%) (7.10%) (3.00%)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ 19,196 $ 18,577 $ 17,540  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 16,754 16,654 $ 11,520  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3,400      
Unrecognized tax benefits, income tax penalties and interest accrued 6,900 6,200    
Income tax examination, penalties and interest expense (700) $ 100   $ (1,100)
Operating Loss Carryforwards 48,200      
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 4,200      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 4,200      
Impacts of the Tax Act and other legislative changes 0.00% (3.20%) 0.00%  
Foreign Refundable Payroll Tax Credits $ 30,800 $ 8,500    
Deferred Tax Assets, Capital Loss Carryforwards 2,700      
Capital Loss Carryforward        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2,700      
State and Local Jurisdiction [Member]        
Operating loss carryforwards, valuation allowance 3,900      
Foreign Tax Authority [Member]        
Operating Loss Carryforwards 3,900      
Peak Resorts, Inc. [Member]        
Operating Loss Carryforwards $ 44,400