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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 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):
|  | October 31, 2023 |  | July 31, 2023 |  | October 31, 2022
Land and land improvements |  | $ | 790,550 |  |  | $ | 796,730 |  |  | $ | 780,977 |
Buildings and building improvements |  | 1,626,566 |  |  | 1,643,517 |  |  | 1,574,931 |
Machinery and equipment |  | 1,781,980 |  |  | 1,792,378 |  |  | 1,594,588 |
Furniture and fixtures |  | 302,646 |  |  | 298,725 |  |  | 316,350 |
Software |  | 151,809 |  |  | 152,033 |  |  | 139,522 |
Vehicles |  | 86,173 |  |  | 87,298 |  |  | 82,239 |
Construction in progress |  | 185,229 |  |  | 134,113 |  |  | 221,990 |
Gross property, plant and equipment |  | 4,924,953 |  |  | 4,904,794 |  |  | 4,710,597 |
Accumulated depreciation |  | (2,580,352) |  |  | (2,533,237) |  |  | (2,397,536) |
Property, plant and equipment, net |  | $ | 2,344,601 |  |  | $ | 2,371,557 |  |  | $ | 2,313,061 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2023 |  | July 31, 2023 |  | October 31, 2022
Trade payables |  | $ | 161,581 |  |  | $ | 148,521 |  |  | $ | 162,366 |
Deferred revenue |  | 872,418 |  |  | 572,602 |  |  | 787,514 |
Accrued salaries, wages and deferred compensation |  | 33,733 |  |  | 38,908 |  |  | 41,239 |
Accrued benefits |  | 57,340 |  |  | 60,466 |  |  | 44,008 |
Deposits |  | 42,880 |  |  | 37,798 |  |  | 35,491 |
Operating lease liabilities |  | 38,332 |  |  | 36,904 |  |  | 35,331 |
Other liabilities |  | 70,241 |  |  | 82,822 |  |  | 84,573 |
Total accounts payable and accrued liabilities |  | $ | 1,276,525 |  |  | $ | 978,021 |  |  | $ | 1,190,522 |
The changes in the net carrying amount of goodwill by segment for the three months ended October 31, 2023 are as follows (in thousands):
| Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2023 | $ | 1,675,338 |  |  | $ | 45,006 |  |  | $ | 1,720,344 |
Effects of changes in foreign currency exchange rates | (52,316) |  |  | — |  |  | (52,316) |
Balance at October 31, 2023 | $ | 1,623,022 |  |  | $ | 45,006 |  |  | $ | 1,668,028 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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