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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 31, 2022
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, 2022 |  | July 31, 2022 |  | October 31, 2021
Land and land improvements |  | $ | 780,977 |  |  | $ | 763,432 |  |  | $ | 757,625 |
Buildings and building improvements |  | 1,574,931 |  |  | 1,545,571 |  |  | 1,492,863 |
Machinery and equipment |  | 1,594,588 |  |  | 1,505,236 |  |  | 1,422,110 |
Furniture and fixtures |  | 316,350 |  |  | 307,867 |  |  | 309,119 |
Software |  | 139,522 |  |  | 138,058 |  |  | 123,228 |
Vehicles |  | 82,239 |  |  | 81,927 |  |  | 80,921 |
Construction in progress |  | 221,990 |  |  | 127,282 |  |  | 113,854 |
Gross property, plant and equipment |  | 4,710,597 |  |  | 4,469,373 |  |  | 4,299,720 |
Accumulated depreciation |  | (2,397,536) |  |  | (2,351,321) |  |  | (2,237,398) |
Property, plant and equipment, net |  | $ | 2,313,061 |  |  | $ | 2,118,052 |  |  | $ | 2,062,322 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2022 |  | July 31, 2022 |  | October 31, 2021
Trade payables |  | $ | 162,366 |  |  | $ | 151,263 |  |  | $ | 116,501 |
Deferred revenue |  | 787,514 |  |  | 511,306 |  |  | 743,809 |
Accrued salaries, wages and deferred compensation |  | 41,239 |  |  | 64,570 |  |  | 43,773 |
Accrued benefits |  | 44,008 |  |  | 45,202 |  |  | 45,439 |
Deposits |  | 35,491 |  |  | 37,731 |  |  | 43,875 |
Operating lease liabilities |  | 35,331 |  |  | 34,218 |  |  | 36,036 |
Other liabilities |  | 84,573 |  |  | 98,540 |  |  | 80,219 |
Total accounts payable and accrued liabilities |  | $ | 1,190,522 |  |  | $ | 942,830 |  |  | $ | 1,109,652 |
The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2022 are as follows (in thousands):
| Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2022 | $ | 1,709,922 |  |  | $ | 45,006 |  |  | $ | 1,754,928 |
Acquisition | 1,363 |  |  | — |  |  | 1,363 |
Effects of changes in foreign currency exchange rates | (67,560) |  |  | — |  |  | (67,560) |
Balance at October 31, 2022 | $ | 1,643,725 |  |  | $ | 45,006 |  |  | $ | 1,688,731 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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