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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2018
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, 2018 |  | July 31, 2017 |  | January 31, 2017
Land and land improvements |  | $ | 559,135 |  |  | $ | 553,655 |  |  | $ | 535,577 |
Buildings and building improvements |  | 1,206,465 |  |  | 1,210,864 |  |  | 1,180,941 |
Machinery and equipment |  | 1,046,134 |  |  | 987,080 |  |  | 997,225 |
Furniture and fixtures |  | 298,932 |  |  | 280,292 |  |  | 302,446 |
Software |  | 116,210 |  |  | 108,048 |  |  | 114,750 |
Vehicles |  | 62,172 |  |  | 59,596 |  |  | 69,723 |
Construction in progress |  | 25,556 |  |  | 49,359 |  |  | 23,704 |
Gross property, plant and equipment |  | 3,314,604 |  |  | 3,248,894 |  |  | 3,224,366 |
Accumulated depreciation |  | (1,612,391 | ) |  | (1,534,740 | ) |  | (1,529,620 | )
Property, plant and equipment, net |  | $ | 1,702,213 |  |  | $ | 1,714,154 |  |  | $ | 1,694,746 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2018 |  | July 31, 2017 |  | January 31, 2017
Trade payables |  | $ | 94,680 |  |  | $ | 71,558 |  |  | $ | 88,814 |
Deferred revenue |  | 292,336 |  |  | 240,096 |  |  | 259,212 |
Accrued salaries, wages and deferred compensation |  | 52,329 |  |  | 44,869 |  |  | 50,923 |
Accrued benefits |  | 35,109 |  |  | 32,505 |  |  | 32,269 |
Deposits |  | 43,457 |  |  | 23,742 |  |  | 42,024 |
Other liabilities |  | 70,652 |  |  | 54,899 |  |  | 68,093 |
Total accounts payable and accrued liabilities |  | $ | 588,563 |  |  | $ | 467,669 |  |  | $ | 541,335 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2018 |  | July 31, 2017 |  | January 31, 2017
Private club deferred initiation fee revenue |  | $ | 116,726 |  |  | $ | 118,417 |  |  | $ | 120,659 |
Unfavorable lease obligation, net |  | 23,309 |  |  | 24,664 |  |  | 25,953 |
Other long-term liabilities |  | 149,758 |  |  | 158,655 |  |  | 125,323 |
Total other long-term liabilities |  | $ | 289,793 |  |  | $ | 301,736 |  |  | $ | 271,935 |

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