v3.26.3
Income Taxes (Components Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Thousands
Jul. 31, 2026
Jul. 31, 2025
Income Tax Disclosure [Abstract]    
Fixed assets $ 161,780 $ 155,279
Intangible assets 194,611 174,587
Deferred Tax Liabilities, Leasing Arrangements 53,004 57,454
Deferred Tax Liabilities, Other 20,892 23,033
Deferred Tax Liabilities, Gross 430,287 410,353
Deferred Tax Liabilities, Net 261,822 251,247
Deferred Tax Asset, Talisker Canyons Obligation 23,480 18,672
Stock-based compensation 10,359 9,438
Deferred Tax Assets, Investments 4,332 3,797
Deferred compensation and other accrued benefits 12,319 8,143
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies 24,548 18,190
Net operating loss carryforwards other tax credits 31,761 24,943
Deferred Tax Assets, Operating Lease Liabilities 53,899 59,304
Other, net 28,272 29,844
Total 188,970 172,331
Valuation allowance for deferred income taxes (20,505) (13,225)
Deferred income tax assets, net of valuation allowance $ 168,465 $ 159,106