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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2023
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, 2023 |  | July 31, 2022 |  | January 31, 2022
Land and land improvements |  | $ | 793,271 |  |  | $ | 763,432 |  |  | $ | 767,433 |
Buildings and building improvements |  | 1,635,700 |  |  | 1,545,571 |  |  | 1,564,845 |
Machinery and equipment |  | 1,769,052 |  |  | 1,505,236 |  |  | 1,504,991 |
Furniture and fixtures |  | 330,257 |  |  | 307,867 |  |  | 318,434 |
Software |  | 141,595 |  |  | 138,058 |  |  | 126,742 |
Vehicles |  | 85,329 |  |  | 81,927 |  |  | 82,710 |
Construction in progress |  | 135,903 |  |  | 127,282 |  |  | 114,165 |
Gross property, plant and equipment |  | 4,891,107 |  |  | 4,469,373 |  |  | 4,479,320 |
Accumulated depreciation |  | (2,469,712) |  |  | (2,351,321) |  |  | (2,288,988) |
Property, plant and equipment, net |  | $ | 2,421,395 |  |  | $ | 2,118,052 |  |  | $ | 2,190,332 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2023 |  | July 31, 2022 |  | January 31, 2022
Trade payables |  | $ | 179,221 |  |  | $ | 151,263 |  |  | $ | 137,895 |
Deferred revenue |  | 619,511 |  |  | 511,306 |  |  | 611,477 |
Accrued salaries, wages and deferred compensation |  | 66,275 |  |  | 64,570 |  |  | 59,008 |
Accrued benefits |  | 54,129 |  |  | 45,202 |  |  | 46,894 |
Deposits |  | 81,612 |  |  | 37,731 |  |  | 80,547 |
Operating lease liabilities |  | 36,667 |  |  | 34,218 |  |  | 35,438 |
Other liabilities |  | 107,380 |  |  | 98,540 |  |  | 95,878 |
Total accounts payable and accrued liabilities |  | $ | 1,144,795 |  |  | $ | 942,830 |  |  | $ | 1,067,137 |
The changes in the net carrying amount of goodwill by segment for the six months ended January 31, 2023 are as follows (in thousands):
| Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2022 | $ | 1,709,922 |  |  | $ | 45,006 |  |  | $ | 1,754,928 |
Acquisition (including measurement period adjustments) | 3,800 |  |  | — |  |  | 3,800 |
Effects of changes in foreign currency exchange rates | (35,709) |  |  | — |  |  | (35,709) |
Balance at January 31, 2023 | $ | 1,678,013 |  |  | $ | 45,006 |  |  | $ | 1,723,019 |

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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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