Supplementary Balance Sheet Information

3 Months Ended

Oct. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Supplementary Balance Sheet Information

Supplementary Balance Sheet Information

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

	October 31, 2021		July 31, 2021		October 31, 2020
Land and land improvements	$	757,625	$	756,517	$	752,259
Buildings and building improvements	1,492,863		1,496,402		1,475,857
Machinery and equipment	1,422,110		1,417,705		1,363,279
Furniture and fixtures	309,119		308,432		313,815
Software	123,228		122,778		99,077
Vehicles	80,921		80,328		80,552
Construction in progress	113,854		67,710		105,866
Gross property, plant and equipment	4,299,720		4,249,872		4,190,705
Accumulated depreciation	(2,237,398)		(2,181,996)		(2,024,101)
Property, plant and equipment, net	$	2,062,322	$	2,067,876	$	2,166,604

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

	October 31, 2021		July 31, 2021		October 31, 2020
Trade payables	$	116,501	$	98,261	$	74,609
Deferred revenue	743,809		456,457		559,323
Accrued salaries, wages and deferred compensation	43,773		54,286		33,131
Accrued benefits	45,439		47,368		39,625
Deposits	43,875		35,263		20,644
Operating lease liabilities	36,036		34,668		36,185
Other liabilities	80,219		89,169		83,097
Total accounts payable and accrued liabilities	$	1,109,652	$	815,472	$	846,614

The changes in the net carrying amount of goodwill allocated between the Company’s segments for the three months ended October 31, 2021 are as follows (in thousands):

	Mountain		Lodging		Goodwill, net
Balance at July 31, 2021	$	1,738,836	$	42,211	$	1,781,047
Effects of changes in foreign currency exchange rates	9,484		—		9,484
Balance at October 31, 2021	$	1,748,320	$	42,211	$	1,790,531