Supplementary Balance Sheet Information

The composition of property, plant and equipment follows (in thousands):



	October 31, 2012			July 31, 2012			October 31, 2011

Land and land improvements	$	282,161		$	281,729		$	271,777
Buildings and building improvements	838,745			838,780			802,431
Machinery and equipment	566,368			563,309			540,492
Furniture and fixtures	245,295			243,587			216,608
Software	85,122			81,659			66,577
Vehicles	46,972			44,798			41,111
Construction in progress	62,907			36,979			83,808
Gross property, plant and equipment	2,127,570			2,090,841			2,022,804
Accumulated depreciation	(1,070,927		)	(1,041,634		)	(972,778		)
Property, plant and equipment, net	$	1,056,643		$	1,049,207		$	1,050,026

The composition of accounts payable and accrued liabilities follows (in thousands):



	October 31, 2012		July 31, 2012		October 31, 2011

Trade payables	$	87,422	$	56,508	$	96,807
Deferred revenue	134,963		78,793		123,364
Accrued salaries, wages and deferred compensation	19,882		21,242		18,365
Accrued benefits	19,397		20,216		21,525
Deposits	9,633		12,031		9,163
Accrued interest	13,433		8,015		13,933
Other accruals	33,528		30,733		33,435

Total accounts payable and accrued liabilities	$	318,258	$	227,538	$	316,592

The composition of other long-term liabilities follows (in thousands):



	October 31, 2012		July 31, 2012		October 31, 2011

Private club deferred initiation fee revenue	$	134,134	$	135,660	$	138,430
Unfavorable lease obligation, net	35,390		36,058		38,061
Other long-term liabilities	62,276		61,151		59,784

Total other long-term liabilities	$	231,800	$	232,869	$	236,275