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Supplementary Balance Sheet Information | 3 Months Ended
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Oct. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of other current assets follows (in thousands):
|  | October 31, 2024 |  | July 31, 2024 |  | October 31, 2023
Prepaid expenses |  | $ | 75,370 |  |  | $ | 51,519 |  |  | $ | 66,750 |
Other current assets |  | 76,701 |  |  | 28,039 |  |  | 64,111 |
Total other current assets |  | $ | 152,071 |  |  | $ | 79,558 |  |  | $ | 130,861 |
The composition of property, plant and equipment follows (in thousands):
|  | October 31, 2024 |  | July 31, 2024 |  | October 31, 2023
Land and land improvements |  | $ | 804,950 |  |  | $ | 804,287 |  |  | $ | 790,550 |
Buildings and building improvements |  | 1,686,562 |  |  | 1,682,734 |  |  | 1,626,566 |
Machinery and equipment |  | 1,995,020 |  |  | 1,984,549 |  |  | 1,781,980 |
Furniture and fixtures |  | 320,123 |  |  | 316,510 |  |  | 302,646 |
Software |  | 161,500 |  |  | 161,502 |  |  | 151,809 |
Vehicles |  | 93,739 |  |  | 91,951 |  |  | 86,173 |
Construction in progress |  | 178,417 |  |  | 116,872 |  |  | 185,229 |
Gross property, plant and equipment |  | 5,240,311 |  |  | 5,158,405 |  |  | 4,924,953 |
Accumulated depreciation |  | (2,805,535) |  |  | (2,735,770) |  |  | (2,580,352) |
Property, plant and equipment, net |  | $ | 2,434,776 |  |  | $ | 2,422,635 |  |  | $ | 2,344,601 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | October 31, 2024 |  | July 31, 2024 |  | October 31, 2023
Trade payables |  | $ | 141,912 |  |  | $ | 141,246 |  |  | $ | 161,581 |
Deferred revenue |  | 901,586 |  |  | 575,766 |  |  | 872,418 |
Accrued salaries, wages and deferred compensation |  | 33,220 |  |  | 43,269 |  |  | 33,733 |
Accrued benefits |  | 57,785 |  |  | 60,940 |  |  | 57,340 |
Deposits |  | 43,401 |  |  | 44,500 |  |  | 42,880 |
Operating lease liabilities |  | 34,529 |  |  | 32,611 |  |  | 38,332 |
Other liabilities |  | 85,561 |  |  | 102,466 |  |  | 70,241 |
Total accounts payable and accrued liabilities |  | $ | 1,297,994 |  |  | $ | 1,000,798 |  |  | $ | 1,276,525 |
The changes in the net carrying amount of goodwill by segment for the three months ended October 31, 2024 are as follows (in thousands):
| Mountain |  | Lodging |  | Goodwill, net
Balance at July 31, 2024 | $ | 1,632,969 |  |  | $ | 45,006 |  |  | $ | 1,677,975 |
Effects of changes in foreign currency exchange rates | (6,895) |  |  | — |  |  | (6,895) |
Balance at October 31, 2024 | $ | 1,626,074 |  |  | $ | 45,006 |  |  | $ | 1,671,080 |

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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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