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Supplementary Balance Sheet Information | 9 Months Ended
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Apr. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of property, plant and equipment follows (in thousands):
|  | April 30, 2023 |  | July 31, 2022 |  | April 30, 2022
Land and land improvements |  | $ | 791,854 |  |  | $ | 763,432 |  |  | $ | 766,415 |
Buildings and building improvements |  | 1,636,957 |  |  | 1,545,571 |  |  | 1,563,603 |
Machinery and equipment |  | 1,784,197 |  |  | 1,505,236 |  |  | 1,524,191 |
Furniture and fixtures |  | 334,173 |  |  | 307,867 |  |  | 320,695 |
Software |  | 153,651 |  |  | 138,058 |  |  | 137,589 |
Vehicles |  | 87,110 |  |  | 81,927 |  |  | 83,148 |
Construction in progress |  | 105,729 |  |  | 127,282 |  |  | 97,813 |
Gross property, plant and equipment |  | 4,893,671 |  |  | 4,469,373 |  |  | 4,493,454 |
Accumulated depreciation |  | (2,523,398) |  |  | (2,351,321) |  |  | (2,350,169) |
Property, plant and equipment, net |  | $ | 2,370,273 |  |  | $ | 2,118,052 |  |  | $ | 2,143,285 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | April 30, 2023 |  | July 31, 2022 |  | April 30, 2022
Trade payables |  | $ | 114,164 |  |  | $ | 151,263 |  |  | $ | 104,101 |
Deferred revenue |  | 448,321 |  |  | 511,306 |  |  | 326,008 |
Accrued salaries, wages and deferred compensation |  | 50,931 |  |  | 64,570 |  |  | 69,793 |
Accrued benefits |  | 54,631 |  |  | 45,202 |  |  | 55,453 |
Deposits |  | 40,326 |  |  | 37,731 |  |  | 45,820 |
Operating lease liabilities |  | 37,046 |  |  | 34,218 |  |  | 39,526 |
Other liabilities |  | 122,950 |  |  | 98,540 |  |  | 101,544 |
Total accounts payable and accrued liabilities |  | $ | 868,369 |  |  | $ | 942,830 |  |  | $ | 742,245 |
The changes in the net carrying amount of goodwill by segment for the nine months ended April 30, 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 |
Disposal of retail and rental stores(1) | (5,975) |  |  | — |  |  | (5,975) |
Effects of changes in foreign currency exchange rates | (58,720) |  |  | — |  |  | (58,720) |
Balance at April 30, 2023 | $ | 1,649,027 |  |  | $ | 45,006 |  |  | $ | 1,694,033 |
(1) On May 1, 2023, the Company completed a sale of five retail and rental stores in Telluride, Colorado (the “Disposal Group”) to an unrelated party for cash, which the Company determined constituted the sale of a business. As of April 30, 2023, the Company classified the Disposal Group as held-for-sale, allocated a proportionate share of the applicable reporting unit’s goodwill to the Disposal Group, and reduced the carrying value of the Disposal Group to its net realizable value.

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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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