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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2019
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, 2019 |  | July 31, 2018 |  | January 31, 2018
Land and land improvements |  | $ | 617,492 |  |  | $ | 552,271 |  |  | $ | 559,135 |
Buildings and building improvements |  | 1,280,972 |  |  | 1,193,528 |  |  | 1,206,465 |
Machinery and equipment |  | 1,139,443 |  |  | 1,007,250 |  |  | 1,046,134 |
Furniture and fixtures |  | 323,406 |  |  | 283,694 |  |  | 298,932 |
Software |  | 122,038 |  |  | 113,699 |  |  | 116,210 |
Vehicles |  | 65,642 |  |  | 60,697 |  |  | 62,172 |
Construction in progress |  | 23,342 |  |  | 59,579 |  |  | 25,556 |
Gross property, plant and equipment |  | 3,572,335 |  |  | 3,270,718 |  |  | 3,314,604 |
Accumulated depreciation |  | (1,741,248 | ) |  | (1,643,499 | ) |  | (1,612,391 | )
Property, plant and equipment, net |  | $ | 1,831,087 |  |  | $ | 1,627,219 |  |  | $ | 1,702,213 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2019 |  | July 31, 2018 |  | January 31, 2018
Trade payables |  | $ | 106,183 |  |  | $ | 80,793 |  |  | $ | 94,680 |
Deferred revenue |  | 346,356 |  |  | 282,103 |  |  | 292,336 |
Accrued salaries, wages and deferred compensation |  | 66,090 |  |  | 40,034 |  |  | 52,329 |
Accrued benefits |  | 37,991 |  |  | 33,963 |  |  | 35,109 |
Deposits |  | 52,867 |  |  | 26,646 |  |  | 43,457 |
Other liabilities |  | 76,249 |  |  | 40,994 |  |  | 70,652 |
Total accounts payable and accrued liabilities |  | $ | 685,736 |  |  | $ | 504,533 |  |  | $ | 588,563 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2019 |  | July 31, 2018 |  | January 31, 2018
Private club deferred initiation fee revenue |  | $ | 112,065 |  |  | $ | 114,319 |  |  | $ | 116,726 |
Unfavorable lease obligation, net |  | 20,450 |  |  | 21,839 |  |  | 23,309 |
Other long-term liabilities |  | 142,483 |  |  | 155,348 |  |  | 149,758 |
Total other long-term liabilities |  | $ | 274,998 |  |  | $ | 291,506 |  |  | $ | 289,793 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the six months ended January 31, 2019 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2018 | $ | 1,407,787 |  | $ | 67,899 |  | $ | 1,475,686 |
Acquisitions | 81,584 |  | — |  | 81,584 |
Effects of changes in foreign currency exchange rates | (10,186 | ) | — |  | (10,186 | )
Balance at January 31, 2019 | $ | 1,479,185 |  | $ | 67,899 |  | $ | 1,547,084 |

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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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