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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of property, plant and equipment follows (in thousands):
|  | January 31, 2016 |  | July 31, 2015 |  | January 31, 2015
Land and land improvements |  | $ | 438,373 |  |  | $ | 431,854 |  |  | $ | 411,148 |
Buildings and building improvements |  | 1,024,065 |  |  | 1,006,821 |  |  | 959,863 |
Machinery and equipment |  | 873,045 |  |  | 815,946 |  |  | 774,791 |
Furniture and fixtures |  | 302,077 |  |  | 286,863 |  |  | 281,869 |
Software |  | 111,118 |  |  | 106,433 |  |  | 104,511 |
Vehicles |  | 62,093 |  |  | 61,036 |  |  | 58,760 |
Construction in progress |  | 24,767 |  |  | 53,158 |  |  | 16,676 |
Gross property, plant and equipment |  | 2,835,538 |  |  | 2,762,111 |  |  | 2,607,618 |
Accumulated depreciation |  | (1,443,649 | ) |  | (1,375,836 | ) |  | (1,323,403 | )
Property, plant and equipment, net |  | $ | 1,391,889 |  |  | $ | 1,386,275 |  |  | $ | 1,284,215 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2016 |  | July 31, 2015 |  | January 31, 2015
Trade payables |  | $ | 82,913 |  |  | $ | 62,099 |  |  | $ | 87,864 |
Deferred revenue |  | 190,976 |  |  | 145,949 |  |  | 163,253 |
Accrued salaries, wages and deferred compensation |  | 43,916 |  |  | 33,461 |  |  | 41,710 |
Accrued benefits |  | 26,199 |  |  | 24,436 |  |  | 22,304 |
Deposits |  | 36,995 |  |  | 19,336 |  |  | 33,709 |
Other accruals |  | 66,771 |  |  | 46,018 |  |  | 71,989 |
Total accounts payable and accrued liabilities |  | $ | 447,770 |  |  | $ | 331,299 |  |  | $ | 420,829 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2016 |  | July 31, 2015 |  | January 31, 2015
Private club deferred initiation fee revenue |  | $ | 123,886 |  |  | $ | 126,104 |  |  | $ | 129,315 |
Unfavorable lease obligation, net |  | 28,593 |  |  | 29,997 |  |  | 30,096 |
Other long-term liabilities |  | 100,127 |  |  | 99,815 |  |  | 69,902 |
Total other long-term liabilities |  | $ | 252,606 |  |  | $ | 255,916 |  |  | $ | 229,313 |

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