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Supplementary Balance Sheet Information | 9 Months Ended
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Apr. 30, 2013
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of property, plant and equipment follows (in thousands):
|  | April 30, 2013 |  | July 31, 2012 |  | April 30, 2012
Land and land improvements |  | $ | 295,559 |  |  | $ | 281,729 |  |  | $ | 282,038 |
Buildings and building improvements |  | 852,483 |  |  | 838,780 |  |  | 835,291 |
Machinery and equipment |  | 599,199 |  |  | 563,309 |  |  | 566,466 |
Furniture and fixtures |  | 254,671 |  |  | 243,587 |  |  | 240,367 |
Software |  | 91,987 |  |  | 81,659 |  |  | 80,591 |
Vehicles |  | 48,592 |  |  | 44,798 |  |  | 44,536 |
Construction in progress |  | 27,273 |  |  | 36,979 |  |  | 26,341 |
Gross property, plant and equipment |  | 2,169,764 |  |  | 2,090,841 |  |  | 2,075,630 |
Accumulated depreciation |  | (1,129,857 | ) |  | (1,041,634 | ) |  | (1,019,387 | )
Property, plant and equipment, net |  | $ | 1,039,907 |  |  | $ | 1,049,207 |  |  | $ | 1,056,243 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | April 30, 2013 |  | July 31, 2012 |  | April 30, 2012
Trade payables |  | $ | 59,515 |  |  | $ | 56,508 |  |  | $ | 55,619 |
Deferred revenue |  | 81,092 |  |  | 78,793 |  |  | 68,182 |
Accrued salaries, wages and deferred compensation |  | 28,563 |  |  | 21,242 |  |  | 23,534 |
Accrued benefits |  | 24,002 |  |  | 20,216 |  |  | 26,089 |
Deposits |  | 12,173 |  |  | 12,031 |  |  | 12,310 |
Accrued interest |  | 13,543 |  |  | 8,015 |  |  | 13,534 |
Other accruals |  | 27,464 |  |  | 30,733 |  |  | 24,779 |
Total accounts payable and accrued liabilities |  | $ | 246,352 |  |  | $ | 227,538 |  |  | $ | 224,047 |
The composition of other long-term liabilities follows (in thousands):
|  | April 30, 2013 |  | July 31, 2012 |  | April 30, 2012
Private club deferred initiation fee revenue |  | $ | 133,578 |  |  | $ | 135,660 |  |  | $ | 136,740 |
Unfavorable lease obligation, net |  | 34,055 |  |  | 36,058 |  |  | 36,726 |
Other long-term liabilities |  | 58,512 |  |  | 61,151 |  |  | 60,457 |
Total other long-term liabilities |  | $ | 226,145 |  |  | $ | 232,869 |  |  | $ | 233,923 |

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