6.	Supplementary Balance Sheet Information

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


	April 30,			July 31,			April 30,
	2011			2010			2010
Land and land improvements	$	270,965		$	270,382		$	269,176
Buildings and building improvements		801,268			769,382			738,228
Machinery and equipment		542,582			512,144			514,009
Furniture and fixtures		211,839			198,566			191,054
Software		63,925			56,498			53,687
Vehicles		41,968			35,447			35,296
Construction in progress		22,314			31,197			46,947

Gross property, plant and equipment		1,954,861			1,873,616			1,848,397
Accumulated depreciation		(927,557	)		(846,226	)		(823,420	)

Property, plant and equipment, net	$	1,027,304		$	1,027,390		$	1,024,977

The net carrying amount of goodwill allocated between the Company's segments as of July 31, 2010 and April 30, 2011, with related changes are as follows (in thousands):


	Mountain		Lodging		Goodwill, net
Balance at July 31, 2010	$	120,615	$	60,470	$	181,085
Northstar-at-Tahoe acquisition		86,484		—		86,484

Balance at April 30, 2011	$	207,099	$	60,470	$	267,569

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


	April 30,		July 31,		April 30,
	2011		2010		2010
Trade payables	$	42,619	$	47,554	$	37,717
Real estate development payables		4,731		31,203		35,920
Deferred revenue		38,589		53,298		31,363
Deferred real estate and other deposits		13,252		42,891		56,940
Accrued salaries, wages and deferred compensation		28,736		21,425		24,000
Accrued benefits		27,752		23,547		28,716
Accrued interest		1,962		13,939		6,506
Other accruals		22,427		21,469		16,421

Total accounts payable and accrued liabilities	$	180,068	$	255,326	$	237,583

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


	April 30,		July 31,		April 30,
	2011		2010		2010
Private club deferred initiation fee revenue and deposits	$	146,768	$	148,184	$	149,889
Unfavorable lease obligation, net		39,397		—		—
Other long-term liabilities		51,339		48,976		46,804

Total other long-term liabilities	$	237,504	$	197,160	$	196,693