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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 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):
|  | October 31, 2016 |  | July 31, 2016 |  | October 31, 2015
Land and land improvements |  | $ | 530,634 |  |  | $ | 440,300 |  |  | $ | 431,798 |
Buildings and building improvements |  | 1,157,546 |  |  | 1,025,515 |  |  | 1,006,033 |
Machinery and equipment |  | 954,722 |  |  | 866,008 |  |  | 814,362 |
Furniture and fixtures |  | 291,141 |  |  | 284,959 |  |  | 289,173 |
Software |  | 106,901 |  |  | 103,754 |  |  | 107,063 |
Vehicles |  | 64,344 |  |  | 58,159 |  |  | 61,546 |
Construction in progress |  | 82,895 |  |  | 39,396 |  |  | 86,042 |
Gross property, plant and equipment |  | 3,188,183 |  |  | 2,818,091 |  |  | 2,796,017 |
Accumulated depreciation |  | (1,489,096 | ) |  | (1,454,277 | ) |  | (1,407,452 | )
Property, plant and equipment, net |  | $ | 1,699,087 |  |  | $ | 1,363,814 |  |  | $ | 1,388,565 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2016 |  | July 31, 2016 |  | October 31, 2015
Trade payables |  | $ | 90,773 |  |  | $ | 72,658 |  |  | $ | 101,016 |
Deferred revenue |  | 328,009 |  |  | 182,506 |  |  | 240,288 |
Accrued salaries, wages and deferred compensation |  | 29,544 |  |  | 43,086 |  |  | 11,878 |
Accrued benefits |  | 28,564 |  |  | 29,175 |  |  | 22,818 |
Deposits |  | 18,418 |  |  | 23,307 |  |  | 15,979 |
Other liabilities |  | 47,615 |  |  | 46,756 |  |  | 46,858 |
Total accounts payable and accrued liabilities |  | $ | 542,923 |  |  | $ | 397,488 |  |  | $ | 438,837 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2016 |  | July 31, 2016 |  | October 31, 2015
Private club deferred initiation fee revenue |  | $ | 120,546 |  |  | $ | 121,750 |  |  | $ | 124,449 |
Unfavorable lease obligation, net |  | 27,284 |  |  | 27,322 |  |  | 29,279 |
Other long-term liabilities |  | 124,479 |  |  | 121,096 |  |  | 100,523 |
Total other long-term liabilities |  | $ | 272,309 |  |  | $ | 270,168 |  |  | $ | 254,251 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2016 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2016 | $ | 441,138 |  | $ | 67,899 |  | $ | 509,037 |
Whistler Blackcomb acquisition | 964,606 |  | — |  | 964,606 |
Effects of changes in foreign currency exchange rates | (18,700 | ) | — |  | (18,700 | )
Balance at October 31, 2016 | $ | 1,387,044 |  | $ | 67,899 |  | $ | 1,454,943 |

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