Supplementary Balance Sheet Information

6 Months Ended

Jan. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Supplementary Balance Sheet Information

Supplementary Balance Sheet Information

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

	January 31, 2022		July 31, 2021		January 31, 2021
Land and land improvements	$	767,433	$	756,517	$	759,056
Buildings and building improvements	1,564,845		1,496,402		1,499,525
Machinery and equipment	1,504,991		1,417,705		1,410,781
Furniture and fixtures	318,434		308,432		323,490
Software	126,742		122,778		120,016
Vehicles	82,710		80,328		81,767
Construction in progress	114,165		67,710		58,753
Gross property, plant and equipment	4,479,320		4,249,872		4,253,388
Accumulated depreciation	(2,288,988)		(2,181,996)		(2,094,525)
Property, plant and equipment, net	$	2,190,332	$	2,067,876	$	2,158,863

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

	January 31, 2022		July 31, 2021		January 31, 2021
Trade payables	$	137,895	$	98,261	$	86,251
Deferred revenue	611,477		456,457		480,353
Accrued salaries, wages and deferred compensation	59,008		54,286		59,665
Accrued benefits	46,894		47,368		44,549
Deposits	80,547		35,263		31,472
Operating lease liabilities	35,438		34,668		36,878
Other liabilities	95,878		89,169		92,626
Total accounts payable and accrued liabilities	$	1,067,137	$	815,472	$	831,794

The changes in the net carrying amount of goodwill allocated between the Company’s segments for the six months ended January 31, 2022 are as follows (in thousands):

	Mountain		Lodging		Goodwill, net
Balance at July 31, 2021	$	1,738,836	$	42,211	$	1,781,047
Acquisition	2,479		3,155		5,634
Effects of changes in foreign currency exchange rates	(22,575)		—		(22,575)
Balance at January 31, 2022	$	1,718,740	$	45,366	$	1,764,106