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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2017
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, 2017 |  | July 31, 2016 |  | January 31, 2016
Land and land improvements |  | $ | 535,577 |  |  | $ | 440,300 |  |  | $ | 438,373 |
Buildings and building improvements |  | 1,180,941 |  |  | 1,025,515 |  |  | 1,024,065 |
Machinery and equipment |  | 997,225 |  |  | 866,008 |  |  | 873,045 |
Furniture and fixtures |  | 302,446 |  |  | 284,959 |  |  | 302,077 |
Software |  | 114,750 |  |  | 103,754 |  |  | 111,118 |
Vehicles |  | 69,723 |  |  | 58,159 |  |  | 62,093 |
Construction in progress |  | 23,704 |  |  | 39,396 |  |  | 24,767 |
Gross property, plant and equipment |  | 3,224,366 |  |  | 2,818,091 |  |  | 2,835,538 |
Accumulated depreciation |  | (1,529,620 | ) |  | (1,454,277 | ) |  | (1,443,649 | )
Property, plant and equipment, net |  | $ | 1,694,746 |  |  | $ | 1,363,814 |  |  | $ | 1,391,889 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2017 |  | July 31, 2016 |  | January 31, 2016
Trade payables |  | $ | 88,814 |  |  | $ | 72,658 |  |  | $ | 82,913 |
Deferred revenue |  | 259,212 |  |  | 182,506 |  |  | 190,976 |
Accrued salaries, wages and deferred compensation |  | 50,923 |  |  | 43,086 |  |  | 43,916 |
Accrued benefits |  | 32,269 |  |  | 29,175 |  |  | 26,199 |
Deposits |  | 42,024 |  |  | 23,307 |  |  | 36,995 |
Other liabilities |  | 68,093 |  |  | 46,756 |  |  | 66,771 |
Total accounts payable and accrued liabilities |  | $ | 541,335 |  |  | $ | 397,488 |  |  | $ | 447,770 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2017 |  | July 31, 2016 |  | January 31, 2016
Private club deferred initiation fee revenue |  | $ | 120,659 |  |  | $ | 121,750 |  |  | $ | 123,886 |
Unfavorable lease obligation, net |  | 25,953 |  |  | 27,322 |  |  | 28,593 |
Other long-term liabilities |  | 125,323 |  |  | 121,096 |  |  | 100,127 |
Total other long-term liabilities |  | $ | 271,935 |  |  | $ | 270,168 |  |  | $ | 252,606 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the six months ended January 31, 2017 are as follows (in thousands):
|  | Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2016 |  | $ | 441,138 |  |  | $ | 67,899 |  |  | $ | 509,037 |
Whistler Blackcomb acquisition |  | 956,086 |  |  | — |  |  | 956,086 |
Effects of changes in foreign currency exchange rates |  | 4,633 |  |  | — |  |  | 4,633 |
Balance at January 31, 2017 |  | $ | 1,401,857 |  |  | $ | 67,899 |  |  | $ | 1,469,756 |

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