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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 31, 2020
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, 2020 |  | July 31, 2020 |  | October 31, 2019
Land and land improvements |  | $ | 752,259 |  |  | $ | 750,714 |  |  | $ | 745,846 |
Buildings and building improvements |  | 1,475,857 |  |  | 1,475,661 |  |  | 1,458,465 |
Machinery and equipment |  | 1,363,279 |  |  | 1,361,178 |  |  | 1,189,951 |
Furniture and fixtures |  | 313,815 |  |  | 308,267 |  |  | 435,663 |
Software |  | 99,077 |  |  | 104,223 |  |  | 118,961 |
Vehicles |  | 80,552 |  |  | 80,510 |  |  | 68,662 |
Construction in progress |  | 105,866 |  |  | 81,967 |  |  | 113,570 |
Gross property, plant and equipment |  | 4,190,705 |  |  | 4,162,520 |  |  | 4,131,118 |
Accumulated depreciation |  | (2,024,101 | ) |  | (1,969,841 | ) |  | (1,851,029 | )
Property, plant and equipment, net |  | $ | 2,166,604 |  |  | $ | 2,192,679 |  |  | $ | 2,280,089 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2020 |  | July 31, 2020 |  | October 31, 2019
Trade payables |  | $ | 74,609 |  |  | $ | 59,692 |  |  | $ | 141,714 |
Deferred revenue |  | 559,323 |  |  | 256,402 |  |  | 549,144 |
Accrued salaries, wages and deferred compensation |  | 33,131 |  |  | 25,588 |  |  | 22,798 |
Accrued benefits |  | 39,625 |  |  | 43,704 |  |  | 38,695 |
Deposits |  | 20,644 |  |  | 20,070 |  |  | 34,202 |
Operating lease liability |  | 36,185 |  |  | 36,604 |  |  | 35,136 |
Other liabilities |  | 83,097 |  |  | 57,048 |  |  | 35,245 |
Total accounts payable and accrued liabilities |  | $ | 846,614 |  |  | $ | 499,108 |  |  | $ | 856,934 |
The composition of other long-term liabilities follows (in thousands):
|  | October 31, 2020 |  | July 31, 2020 |  | October 31, 2019
Private club deferred initiation fee revenue |  | $ | 103,714 |  |  | $ | 105,108 |  |  | $ | 109,011 |
Other long-term liabilities |  | 149,394 |  |  | 165,137 |  |  | 129,953 |
Total other long-term liabilities |  | $ | 253,108 |  |  | $ | 270,245 |  |  | $ | 238,964 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2020 are as follows (in thousands):
| Mountain | Lodging | Goodwill, net
Balance at July 31, 2020 | $ | 1,666,809 |  | $ | 42,211 |  | $ | 1,709,020 |
Effects of changes in foreign currency exchange rates | 2,850 |  | — |  | 2,850 |
Balance at October 31, 2020 | $ | 1,669,659 |  | $ | 42,211 |  | $ | 1,711,870 |

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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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