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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 31, 2013
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of property, plant and equipment follows (in thousands):
|  | October 31, 2013 |  | July 31, 2013 |  | October 31, 2012
Land and land improvements |  | $ | 343,971 |  |  | $ | 343,982 |  |  | $ | 282,161 |
Buildings and building improvements |  | 885,054 |  |  | 884,307 |  |  | 838,745 |
Machinery and equipment |  | 647,856 |  |  | 646,102 |  |  | 566,368 |
Furniture and fixtures |  | 262,334 |  |  | 259,693 |  |  | 245,295 |
Software |  | 93,188 |  |  | 92,553 |  |  | 85,122 |
Vehicles |  | 49,789 |  |  | 49,356 |  |  | 46,972 |
Construction in progress |  | 88,490 |  |  | 49,102 |  |  | 62,907 |
Gross property, plant and equipment |  | 2,370,682 |  |  | 2,325,095 |  |  | 2,127,570 |
Accumulated depreciation |  | (1,185,169 | ) |  | (1,155,807 | ) |  | (1,070,927 | )
Property, plant and equipment, net |  | $ | 1,185,513 |  |  | $ | 1,169,288 |  |  | $ | 1,056,643 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2013 |  | July 31, 2013 |  | October 31, 2012
Trade payables |  | $ | 100,125 |  |  | $ | 61,364 |  |  | $ | 87,422 |
Deferred revenue |  | 166,705 |  |  | 93,759 |  |  | 134,963 |
Accrued salaries, wages and deferred compensation |  | 16,857 |  |  | 27,946 |  |  | 19,882 |
Accrued benefits |  | 18,135 |  |  | 19,787 |  |  | 19,397 |
Deposits |  | 12,972 |  |  | 14,331 |  |  | 9,633 |
Accrued interest |  | 13,447 |  |  | 8,018 |  |  | 13,433 |
Other accruals |  | 41,310 |  |  | 44,314 |  |  | 33,528 |
Total accounts payable and accrued liabilities |  | $ | 369,551 |  |  | $ | 269,519 |  |  | $ | 318,258 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2013 |  | July 31, 2013 |  | October 31, 2012
Private club deferred initiation fee revenue |  | $ | 130,108 |  |  | $ | 131,760 |  |  | $ | 134,134 |
Unfavorable lease obligation, net |  | 33,369 |  |  | 34,037 |  |  | 35,390 |
Other long-term liabilities |  | 77,248 |  |  | 77,109 |  |  | 62,276 |
Total other long-term liabilities |  | $ | 240,725 |  |  | $ | 242,906 |  |  | $ | 231,800 |

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