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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2024
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, 2024 |  | July 31, 2023 |  | January 31, 2023
Land and land improvements |  | $ | 800,460 |  |  | $ | 796,730 |  |  | $ | 793,271 |
Buildings and building improvements |  | 1,649,112 |  |  | 1,643,517 |  |  | 1,635,700 |
Machinery and equipment |  | 1,914,253 |  |  | 1,792,378 |  |  | 1,769,052 |
Furniture and fixtures |  | 316,269 |  |  | 298,725 |  |  | 330,257 |
Software |  | 160,072 |  |  | 152,033 |  |  | 141,595 |
Vehicles |  | 90,303 |  |  | 87,298 |  |  | 85,329 |
Construction in progress |  | 74,884 |  |  | 134,113 |  |  | 135,903 |
Gross property, plant and equipment |  | 5,005,353 |  |  | 4,904,794 |  |  | 4,891,107 |
Accumulated depreciation |  | (2,655,929) |  |  | (2,533,237) |  |  | (2,469,712) |
Property, plant and equipment, net |  | $ | 2,349,424 |  |  | $ | 2,371,557 |  |  | $ | 2,421,395 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2024 |  | July 31, 2023 |  | January 31, 2023
Trade payables |  | $ | 130,796 |  |  | $ | 148,521 |  |  | $ | 179,221 |
Deferred revenue |  | 660,281 |  |  | 572,602 |  |  | 619,511 |
Accrued salaries, wages and deferred compensation |  | 66,064 |  |  | 38,908 |  |  | 66,275 |
Accrued benefits |  | 63,314 |  |  | 60,466 |  |  | 54,129 |
Deposits |  | 90,217 |  |  | 37,798 |  |  | 81,612 |
Operating lease liabilities |  | 38,765 |  |  | 36,904 |  |  | 36,667 |
Other liabilities |  | 92,187 |  |  | 82,822 |  |  | 107,380 |
Total accounts payable and accrued liabilities |  | $ | 1,141,624 |  |  | $ | 978,021 |  |  | $ | 1,144,795 |
The changes in the net carrying amount of goodwill by segment for the six months ended January 31, 2024 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 | (20,435) |  |  | — |  |  | (20,435) |
Balance at January 31, 2024 | $ | 1,654,903 |  |  | $ | 45,006 |  |  | $ | 1,699,909 |

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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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