Supplementary Balance Sheet Information

3 Months Ended

Oct. 31, 2020

Balance Sheet Related Disclosures [Abstract]

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



	October 31, 2020			July 31, 2020			October 31, 2019
Land and land improvements	$	752,259		$	750,714		$	745,846
Buildings and building improvements	1,475,857			1,475,661			1,458,465
Machinery and equipment	1,363,279			1,361,178			1,189,951
Furniture and fixtures	313,815			308,267			435,663
Software	99,077			104,223			118,961
Vehicles	80,552			80,510			68,662
Construction in progress	105,866			81,967			113,570
Gross property, plant and equipment	4,190,705			4,162,520			4,131,118
Accumulated depreciation	(2,024,101		)	(1,969,841		)	(1,851,029		)
Property, plant and equipment, net	$	2,166,604		$	2,192,679		$	2,280,089

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



	October 31, 2020		July 31, 2020		October 31, 2019
Trade payables	$	74,609	$	59,692	$	141,714
Deferred revenue	559,323		256,402		549,144
Accrued salaries, wages and deferred compensation	33,131		25,588		22,798
Accrued benefits	39,625		43,704		38,695
Deposits	20,644		20,070		34,202
Operating lease liability	36,185		36,604		35,136
Other liabilities	83,097		57,048		35,245
Total accounts payable and accrued liabilities	$	846,614	$	499,108	$	856,934

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



	October 31, 2020		July 31, 2020		October 31, 2019
Private club deferred initiation fee revenue	$	103,714	$	105,108	$	109,011
Other long-term liabilities	149,394		165,137		129,953
Total other long-term liabilities	$	253,108	$	270,245	$	238,964

The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2020 are as follows (in thousands):



	Mountain		Lodging		Goodwill, net
Balance at July 31, 2020	$	1,666,809	$	42,211	$	1,709,020
Effects of changes in foreign currency exchange rates	2,850		—		2,850
Balance at October 31, 2020	$	1,669,659	$	42,211	$	1,711,870