v3.26.1
Supplementary Balance Sheet Information
 9 Months Ended
Apr. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Supplementary Balance Sheet Information Supplementary Balance Sheet Information
The composition of accounts receivables, net follows (in thousands):
April 30, 2026July 31, 2025April 30, 2025
Trade receivables$363,361 $381,187 $333,872 
Other receivables3,529 7,690 9,016 
Gross accounts receivables366,890 388,877 342,888 
Allowance for doubtful accounts(9,973)(6,507)(6,988)
Accounts receivables, net$356,917 $382,370 $335,900 
The composition of other current assets follows (in thousands):
April 30, 2026July 31, 2025April 30, 2025
Prepaid expenses$36,763 $58,089 $38,849 
Other current assets42,153 35,734 29,280 
Total other current assets$78,916 $93,823 $68,129 
The composition of property, plant and equipment follows (in thousands):
April 30, 2026July 31, 2025April 30, 2025
Land and land improvements$809,548 $804,667 $802,652 
Buildings and building improvements1,776,639 1,712,138 1,709,201 
Machinery and equipment2,262,701 2,117,865 2,108,353 
Furniture and fixtures371,911 349,921 348,399 
Software220,444 189,982 189,120 
Vehicles101,199 96,504 96,580 
Construction in progress61,929 114,357 82,984 
Gross property, plant and equipment5,604,371 5,385,434 5,337,289 
Accumulated depreciation(3,233,210)(3,010,780)(2,954,589)
Property, plant and equipment, net$2,371,161 $2,374,654 $2,382,700 
The composition of accounts payable and accrued liabilities follows (in thousands):
April 30, 2026July 31, 2025April 30, 2025
Trade payables$105,165 $139,976 $128,613 
Deferred revenue467,041 602,117 468,606 
Accrued salaries, wages and deferred compensation44,650 59,779 67,875 
Accrued benefits72,909 64,869 68,560 
Deposits46,758 42,284 44,069 
Operating lease liabilities35,942 34,883 35,099 
Fees and assessments
56,609 40,842 55,972 
Other liabilities
65,877 71,915 72,080 
Total accounts payable and accrued liabilities$894,951 $1,056,665 $940,874 
The changes in the net carrying amount of goodwill by segment for the nine months ended April 30, 2026 are as follows (in thousands):
MountainLodgingGoodwill, net
Balance at July 31, 2025
$1,630,209 $45,006 $1,675,215 
Effects of changes in foreign currency exchange rates27,870 — 27,870 
Balance at April 30, 2026$1,658,079 $45,006 $1,703,085