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Supplementary Balance Sheet Information | 9 Months Ended
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Apr. 30, 2014
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, 2014 |  | July 31, 2013 |  | April 30, 2013
Land and land improvements |  | $ | 350,674 |  |  | $ | 343,982 |  |  | $ | 295,559 |
Buildings and building improvements |  | 908,829 |  |  | 884,307 |  |  | 852,483 |
Machinery and equipment |  | 701,825 |  |  | 646,102 |  |  | 599,199 |
Furniture and fixtures |  | 273,202 |  |  | 259,693 |  |  | 254,671 |
Software |  | 99,958 |  |  | 92,553 |  |  | 91,987 |
Vehicles |  | 55,324 |  |  | 49,356 |  |  | 48,592 |
Construction in progress |  | 19,453 |  |  | 49,102 |  |  | 27,273 |
Gross property, plant and equipment |  | 2,409,265 |  |  | 2,325,095 |  |  | 2,169,764 |
Accumulated depreciation |  | (1,244,878 | ) |  | (1,155,807 | ) |  | (1,129,857 | )
Property, plant and equipment, net |  | $ | 1,164,387 |  |  | $ | 1,169,288 |  |  | $ | 1,039,907 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | April 30, 2014 |  | July 31, 2013 |  | April 30, 2013
Trade payables |  | $ | 48,406 |  |  | $ | 61,364 |  |  | $ | 59,515 |
Deferred revenue |  | 93,135 |  |  | 93,759 |  |  | 81,092 |
Accrued salaries, wages and deferred compensation |  | 35,221 |  |  | 27,946 |  |  | 28,563 |
Accrued benefits |  | 25,468 |  |  | 19,787 |  |  | 24,002 |
Deposits |  | 17,772 |  |  | 14,331 |  |  | 12,173 |
Accrued interest |  | 13,549 |  |  | 8,018 |  |  | 13,543 |
Other accruals |  | 31,226 |  |  | 44,314 |  |  | 27,464 |
Total accounts payable and accrued liabilities |  | $ | 264,777 |  |  | $ | 269,519 |  |  | $ | 246,352 |
The composition of other long-term liabilities follows (in thousands):
|  | April 30, 2014 |  | July 31, 2013 |  | April 30, 2013
Private club deferred initiation fee revenue |  | $ | 130,543 |  |  | $ | 131,760 |  |  | $ | 133,578 |
Unfavorable lease obligation, net |  | 32,034 |  |  | 34,037 |  |  | 34,055 |
Other long-term liabilities |  | 77,357 |  |  | 77,109 |  |  | 58,512 |
Total other long-term liabilities |  | $ | 239,934 |  |  | $ | 242,906 |  |  | $ | 226,145 |

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