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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 31, 2014
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, 2014 |  | July 31, 2014 |  | October 31, 2013
Land and land improvements |  | $ | 409,060 |  |  | $ | 348,328 |  |  | $ | 343,971 |
Buildings and building improvements |  | 948,932 |  |  | 907,280 |  |  | 885,054 |
Machinery and equipment |  | 731,782 |  |  | 700,745 |  |  | 647,856 |
Furniture and fixtures |  | 268,536 |  |  | 269,209 |  |  | 262,334 |
Software |  | 98,899 |  |  | 98,653 |  |  | 93,188 |
Vehicles |  | 55,788 |  |  | 55,724 |  |  | 49,789 |
Construction in progress |  | 74,996 |  |  | 31,487 |  |  | 88,490 |
Gross property, plant and equipment |  | 2,587,993 |  |  | 2,411,426 |  |  | 2,370,682 |
Accumulated depreciation |  | (1,292,463 | ) |  | (1,263,436 | ) |  | (1,185,169 | )
Property, plant and equipment, net |  | $ | 1,295,530 |  |  | $ | 1,147,990 |  |  | $ | 1,185,513 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2014 |  | July 31, 2014 |  | October 31, 2013
Trade payables |  | $ | 94,035 |  |  | $ | 71,823 |  |  | $ | 100,125 |
Deferred revenue |  | 198,133 |  |  | 110,566 |  |  | 166,705 |
Accrued salaries, wages and deferred compensation |  | 18,379 |  |  | 29,833 |  |  | 16,857 |
Accrued benefits |  | 20,046 |  |  | 21,351 |  |  | 18,135 |
Deposits |  | 14,614 |  |  | 15,272 |  |  | 12,972 |
Accrued interest |  | 8,595 |  |  | 5,429 |  |  | 13,447 |
Other accruals |  | 36,468 |  |  | 34,944 |  |  | 41,310 |
Total accounts payable and accrued liabilities |  | $ | 390,270 |  |  | $ | 289,218 |  |  | $ | 369,551 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2014 |  | July 31, 2014 |  | October 31, 2013
Private club deferred initiation fee revenue |  | $ | 127,879 |  |  | $ | 128,824 |  |  | $ | 130,108 |
Unfavorable lease obligation, net |  | 30,817 |  |  | 31,338 |  |  | 33,369 |
Other long-term liabilities |  | 96,490 |  |  | 100,519 |  |  | 77,248 |
Total other long-term liabilities |  | $ | 255,186 |  |  | $ | 260,681 |  |  | $ | 240,725 |
The changes in the net carrying amount of goodwill allocated between the Company's segments for the three months ended October 31, 2014 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2014 | $ | 310,249 |  | $ | 67,899 |  | $ | 378,148 |
Acquisition | 78,857 |  | — |  | 78,857 |
Effects of changes in foreign currency exchange rates | (113 | ) | — |  | (113 | )
Balance at October 31, 2014 | $ | 388,993 |  | $ | 67,899 |  | $ | 456,892 |

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