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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 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):
|  | October 31, 2019 |  | July 31, 2019 |  | October 31, 2018
Land and land improvements |  | $ | 745,846 |  |  | $ | 619,561 |  |  | $ | 611,155 |
Buildings and building improvements |  | 1,458,465 |  |  | 1,284,438 |  |  | 1,271,375 |
Machinery and equipment |  | 1,189,951 |  |  | 1,160,817 |  |  | 1,054,610 |
Furniture and fixtures |  | 435,663 |  |  | 309,271 |  |  | 295,128 |
Software |  | 118,961 |  |  | 118,815 |  |  | 113,901 |
Vehicles |  | 68,662 |  |  | 65,556 |  |  | 63,346 |
Construction in progress |  | 113,570 |  |  | 79,282 |  |  | 106,378 |
Gross property, plant and equipment |  | 4,131,118 |  |  | 3,637,740 |  |  | 3,515,893 |
Accumulated depreciation |  | (1,851,029 | ) |  | (1,795,240 | ) |  | (1,689,911 | )
Property, plant and equipment, net |  | $ | 2,280,089 |  |  | $ | 1,842,500 |  |  | $ | 1,825,982 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2019 |  | July 31, 2019 |  | October 31, 2018
Trade payables |  | $ | 141,714 |  |  | $ | 96,377 |  |  | $ | 118,648 |
Deferred revenue |  | 549,144 |  |  | 335,669 |  |  | 450,300 |
Accrued salaries, wages and deferred compensation |  | 22,798 |  |  | 50,318 |  |  | 20,961 |
Accrued benefits |  | 38,695 |  |  | 37,797 |  |  | 30,712 |
Deposits |  | 34,202 |  |  | 32,108 |  |  | 34,479 |
Other liabilities |  | 70,381 |  |  | 55,588 |  |  | 48,533 |
Total accounts payable and accrued liabilities |  | $ | 856,934 |  |  | $ | 607,857 |  |  | $ | 703,633 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2019 |  | July 31, 2019 |  | October 31, 2018
Private club deferred initiation fee revenue |  | $ | 109,011 |  |  | $ | 109,749 |  |  | $ | 112,669 |
Unfavorable lease obligation, net |  | 1,651 |  |  | 19,017 |  |  | 21,100 |
Other long-term liabilities |  | 128,302 |  |  | 154,835 |  |  | 139,797 |
Total other long-term liabilities |  | $ | 238,964 |  |  | $ | 283,601 |  |  | $ | 273,566 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2019 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2019 | $ | 1,540,307 |  | $ | 67,899 |  | $ | 1,608,206 |
Acquisitions (including measurement period adjustments) | 146,470 |  | — |  | 146,470 |
Effects of changes in foreign currency exchange rates | 2,787 |  | — |  | 2,787 |
Balance at October 31, 2019 | $ | 1,689,564 |  | $ | 67,899 |  | $ | 1,757,463 |

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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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