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Supplementary Balance Sheet Information | 9 Months Ended
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Apr. 30, 2017
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, 2017 |  | July 31, 2016 |  | April 30, 2016
Land and land improvements |  | $ | 531,058 |  |  | $ | 440,300 |  |  | $ | 439,815 |
Buildings and building improvements |  | 1,170,700 |  |  | 1,025,515 |  |  | 1,028,408 |
Machinery and equipment |  | 967,157 |  |  | 866,008 |  |  | 878,730 |
Furniture and fixtures |  | 275,235 |  |  | 284,959 |  |  | 305,159 |
Software |  | 105,352 |  |  | 103,754 |  |  | 112,551 |
Vehicles |  | 61,415 |  |  | 58,159 |  |  | 62,166 |
Construction in progress |  | 34,029 |  |  | 39,396 |  |  | 28,019 |
Gross property, plant and equipment |  | 3,144,946 |  |  | 2,818,091 |  |  | 2,854,848 |
Accumulated depreciation |  | (1,497,942 | ) |  | (1,454,277 | ) |  | (1,484,474 | )
Property, plant and equipment, net |  | $ | 1,647,004 |  |  | $ | 1,363,814 |  |  | $ | 1,370,374 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | April 30, 2017 |  | July 31, 2016 |  | April 30, 2016
Trade payables |  | $ | 51,305 |  |  | $ | 72,658 |  |  | $ | 47,144 |
Deferred revenue |  | 206,534 |  |  | 182,506 |  |  | 164,927 |
Accrued salaries, wages and deferred compensation |  | 36,162 |  |  | 43,086 |  |  | 34,403 |
Accrued benefits |  | 36,401 |  |  | 29,175 |  |  | 29,625 |
Deposits |  | 22,117 |  |  | 23,307 |  |  | 21,641 |
Other liabilities |  | 50,766 |  |  | 46,756 |  |  | 40,349 |
Total accounts payable and accrued liabilities |  | $ | 403,285 |  |  | $ | 397,488 |  |  | $ | 338,089 |
The composition of other long-term liabilities follows (in thousands):
|  | April 30, 2017 |  | July 31, 2016 |  | April 30, 2016
Private club deferred initiation fee revenue |  | $ | 120,260 |  |  | $ | 121,750 |  |  | $ | 123,341 |
Unfavorable lease obligation, net |  | 25,254 |  |  | 27,322 |  |  | 28,005 |
Other long-term liabilities |  | 134,689 |  |  | 121,096 |  |  | 97,952 |
Total other long-term liabilities |  | $ | 280,203 |  |  | $ | 270,168 |  |  | $ | 249,298 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the nine months ended April 30, 2017 are as follows (in thousands):
|  | Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2016 |  | $ | 441,138 |  |  | $ | 67,899 |  |  | $ | 509,037 |
Whistler Blackcomb acquisition |  | 956,876 |  |  | — |  |  | 956,876 |
Effects of changes in foreign currency exchange rates |  | (35,905 | ) |  | — |  |  | (35,905 | )
Balance at April 30, 2017 |  | $ | 1,362,109 |  |  | $ | 67,899 |  |  | $ | 1,430,008 |

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