v3.22.2.2
Income Taxes (Components Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jul. 31, 2021
Income Tax Disclosure [Abstract]    
Fixed assets $ 203,669 $ 204,714
Intangible assets 119,066 100,751
Deferred Tax Liabilities, Leasing Arrangements 44,873 47,915
Deferred Tax Liabilities, Convertible Debt 18,780 23,783
Deferred Tax Liabilities, Other 18,157 15,116
Deferred Tax Liabilities, Gross 404,545 392,279
Deferred Tax Liabilities, Net 263,415 249,758
Deferred Tax Asset, Talisker Canyons Obligation 17,291 16,080
Stock-based compensation 9,957 10,335
Deferred Tax Assets, Investments 10,602 7,585
Deferred compensation and other accrued benefits 15,202 13,887
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies 10,719 7,430
Net operating loss carryforwards other tax credits 8,516 12,182
Deferred Tax Assets, Operating Lease Liabilities 49,530 53,755
Other, net 24,501 27,206
Total 146,318 148,460
Valuation allowance for deferred income taxes (5,188) (5,939)
Deferred income tax assets, net of valuation allowance $ 141,130 $ 142,521