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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 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):
|  | October 31, 2018 |  | July 31, 2018 |  | October 31, 2017
Land and land improvements |  | $ | 611,155 |  |  | $ | 552,271 |  |  | $ | 550,627 |
Buildings and building improvements |  | 1,271,375 |  |  | 1,193,528 |  |  | 1,186,731 |
Machinery and equipment |  | 1,054,610 |  |  | 1,007,250 |  |  | 985,639 |
Furniture and fixtures |  | 295,128 |  |  | 283,694 |  |  | 284,815 |
Software |  | 113,901 |  |  | 113,699 |  |  | 111,440 |
Vehicles |  | 63,346 |  |  | 60,697 |  |  | 59,600 |
Construction in progress |  | 106,378 |  |  | 59,579 |  |  | 77,512 |
Gross property, plant and equipment |  | 3,515,893 |  |  | 3,270,718 |  |  | 3,256,364 |
Accumulated depreciation |  | (1,689,911 | ) |  | (1,643,499 | ) |  | (1,561,672 | )
Property, plant and equipment, net |  | $ | 1,825,982 |  |  | $ | 1,627,219 |  |  | $ | 1,694,692 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2018 |  | July 31, 2018 |  | October 31, 2017
Trade payables |  | $ | 118,648 |  |  | $ | 80,793 |  |  | $ | 103,540 |
Deferred revenue |  | 450,300 |  |  | 282,103 |  |  | 407,848 |
Accrued salaries, wages and deferred compensation |  | 20,961 |  |  | 40,034 |  |  | 19,699 |
Accrued benefits |  | 30,712 |  |  | 33,963 |  |  | 30,317 |
Deposits |  | 34,479 |  |  | 26,646 |  |  | 21,017 |
Other liabilities |  | 48,533 |  |  | 40,994 |  |  | 48,046 |
Total accounts payable and accrued liabilities |  | $ | 703,633 |  |  | $ | 504,533 |  |  | $ | 630,467 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2018 |  | July 31, 2018 |  | October 31, 2017
Private club deferred initiation fee revenue |  | $ | 112,669 |  |  | $ | 114,319 |  |  | $ | 117,151 |
Unfavorable lease obligation, net |  | 21,100 |  |  | 21,839 |  |  | 23,922 |
Other long-term liabilities |  | 139,797 |  |  | 155,348 |  |  | 149,347 |
Total other long-term liabilities |  | $ | 273,566 |  |  | $ | 291,506 |  |  | $ | 290,420 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2018 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2018 | $ | 1,407,787 |  | $ | 67,899 |  | $ | 1,475,686 |
Acquisitions | 81,270 |  | — |  | 81,270 |
Effects of changes in foreign currency exchange rates | (13,015 | ) | — |  | (13,015 | )
Balance at October 31, 2018 | $ | 1,476,042 |  | $ | 67,899 |  | $ | 1,543,941 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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