Supplementary Balance Sheet Information (Tables)

6 Months Ended

Jan. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Composition Of Property, Plant And Equipment

The composition of property, plant and equipment follows (in thousands):

	January 31, 2023		July 31, 2022		January 31, 2022
Land and land improvements	$	793,271	$	763,432	$	767,433
Buildings and building improvements	1,635,700		1,545,571		1,564,845
Machinery and equipment	1,769,052		1,505,236		1,504,991
Furniture and fixtures	330,257		307,867		318,434
Software	141,595		138,058		126,742
Vehicles	85,329		81,927		82,710
Construction in progress	135,903		127,282		114,165
Gross property, plant and equipment	4,891,107		4,469,373		4,479,320
Accumulated depreciation	(2,469,712)		(2,351,321)		(2,288,988)
Property, plant and equipment, net	$	2,421,395	$	2,118,052	$	2,190,332

Components Of Accounts Payable And Accrued Liabilities

The composition of accounts payable and accrued liabilities follows (in thousands):

	January 31, 2023		July 31, 2022		January 31, 2022
Trade payables	$	179,221	$	151,263	$	137,895
Deferred revenue	619,511		511,306		611,477
Accrued salaries, wages and deferred compensation	66,275		64,570		59,008
Accrued benefits	54,129		45,202		46,894
Deposits	81,612		37,731		80,547
Operating lease liabilities	36,667		34,218		35,438
Other liabilities	107,380		98,540		95,878
Total accounts payable and accrued liabilities	$	1,144,795	$	942,830	$	1,067,137

Schedule of Goodwill [Table Text Block]

The changes in the net carrying amount of goodwill by segment for the six months ended January 31, 2023 are as follows (in thousands):

	Mountain		Lodging		Goodwill, net
Balance at July 31, 2022	$	1,709,922	$	45,006	$	1,754,928
Acquisition (including measurement period adjustments)	3,800		—		3,800
Effects of changes in foreign currency exchange rates	(35,709)		—		(35,709)
Balance at January 31, 2023	$	1,678,013	$	45,006	$	1,723,019