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Supplementary Balance Sheet Information | 9 Months Ended
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Apr. 30, 2024
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, 2024 |  | July 31, 2023 |  | April 30, 2023
Land and land improvements |  | $ | 797,472 |  |  | $ | 796,730 |  |  | $ | 791,854 |
Buildings and building improvements |  | 1,643,890 |  |  | 1,643,517 |  |  | 1,636,957 |
Machinery and equipment |  | 1,907,830 |  |  | 1,792,378 |  |  | 1,784,197 |
Furniture and fixtures |  | 319,342 |  |  | 298,725 |  |  | 334,173 |
Software |  | 165,189 |  |  | 152,033 |  |  | 153,651 |
Vehicles |  | 92,282 |  |  | 87,298 |  |  | 87,110 |
Construction in progress |  | 78,509 |  |  | 134,113 |  |  | 105,729 |
Gross property, plant and equipment |  | 5,004,514 |  |  | 4,904,794 |  |  | 4,893,671 |
Accumulated depreciation |  | (2,715,759) |  |  | (2,533,237) |  |  | (2,523,398) |
Property, plant and equipment, net |  | $ | 2,288,755 |  |  | $ | 2,371,557 |  |  | $ | 2,370,273 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | April 30, 2024 |  | July 31, 2023 |  | April 30, 2023
Trade payables |  | $ | 103,451 |  |  | $ | 148,521 |  |  | $ | 114,164 |
Deferred revenue |  | 448,760 |  |  | 572,602 |  |  | 448,321 |
Accrued salaries, wages and deferred compensation |  | 52,604 |  |  | 38,908 |  |  | 50,931 |
Accrued benefits |  | 64,801 |  |  | 60,466 |  |  | 54,631 |
Deposits |  | 44,973 |  |  | 37,798 |  |  | 40,326 |
Operating lease liabilities |  | 39,207 |  |  | 36,904 |  |  | 37,046 |
Other liabilities |  | 97,707 |  |  | 82,822 |  |  | 122,950 |
Total accounts payable and accrued liabilities |  | $ | 851,503 |  |  | $ | 978,021 |  |  | $ | 868,369 |
The changes in the net carrying amount of goodwill by segment for the nine months ended April 30, 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 | (43,734) |  |  | — |  |  | (43,734) |
Balance at April 30, 2024 | $ | 1,631,604 |  |  | $ | 45,006 |  |  | $ | 1,676,610 |

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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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