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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2021
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, 2021 |  | July 31, 2020 |  | January 31, 2020
Land and land improvements |  | $ | 759,056 |  |  | $ | 750,714 |  |  | $ | 749,669 |
Buildings and building improvements |  | 1,499,525 |  |  | 1,475,661 |  |  | 1,475,415 |
Machinery and equipment |  | 1,410,781 |  |  | 1,361,178 |  |  | 1,253,476 |
Furniture and fixtures |  | 323,490 |  |  | 308,267 |  |  | 450,903 |
Software |  | 120,016 |  |  | 104,223 |  |  | 121,390 |
Vehicles |  | 81,767 |  |  | 80,510 |  |  | 70,820 |
Construction in progress |  | 58,753 |  |  | 81,967 |  |  | 53,325 |
Gross property, plant and equipment |  | 4,253,388 |  |  | 4,162,520 |  |  | 4,174,998 |
Accumulated depreciation |  | (2,094,525) |  |  | (1,969,841) |  |  | (1,911,217) |
Property, plant and equipment, net |  | $ | 2,158,863 |  |  | $ | 2,192,679 |  |  | $ | 2,263,781 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2021 |  | July 31, 2020 |  | January 31, 2020
Trade payables |  | $ | 86,251 |  |  | $ | 59,692 |  |  | $ | 126,836 |
Deferred revenue |  | 480,353 |  |  | 256,402 |  |  | 426,672 |
Accrued salaries, wages and deferred compensation |  | 59,665 |  |  | 25,588 |  |  | 48,591 |
Accrued benefits |  | 44,549 |  |  | 43,704 |  |  | 46,622 |
Deposits |  | 31,472 |  |  | 20,070 |  |  | 63,432 |
Operating lease liability |  | 36,878 |  |  | 36,604 |  |  | 35,650 |
Other liabilities |  | 92,626 |  |  | 57,048 |  |  | 63,694 |
Total accounts payable and accrued liabilities |  | $ | 831,794 |  |  | $ | 499,108 |  |  | $ | 811,497 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2021 |  | July 31, 2020 |  | January 31, 2020
Private club deferred initiation fee revenue |  | $ | 104,457 |  |  | $ | 105,108 |  |  | $ | 108,674 |
Other long-term liabilities |  | 147,456 |  |  | 165,137 |  |  | 136,701 |
Total other long-term liabilities |  | $ | 251,913 |  |  | $ | 270,245 |  |  | $ | 245,375 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the six months ended January 31, 2021 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 | 51,888 |  |  | — |  |  | 51,888 |
Balance at January 31, 2021 | $ | 1,718,697 |  |  | $ | 42,211 |  |  | $ | 1,760,908 |

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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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