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Supplementary Balance Sheet Information
6 Months Ended
Jan. 31, 2016
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, 2016
 
July 31, 2015
 
January 31, 2015
Land and land improvements
 
$
438,373

 
$
431,854

 
$
411,148

Buildings and building improvements
 
1,024,065

 
1,006,821

 
959,863

Machinery and equipment
 
873,045

 
815,946

 
774,791

Furniture and fixtures
 
302,077

 
286,863

 
281,869

Software
 
111,118

 
106,433

 
104,511

Vehicles
 
62,093

 
61,036

 
58,760

Construction in progress
 
24,767

 
53,158

 
16,676

Gross property, plant and equipment
 
2,835,538

 
2,762,111

 
2,607,618

Accumulated depreciation
 
(1,443,649
)
 
(1,375,836
)
 
(1,323,403
)
Property, plant and equipment, net
 
$
1,391,889

 
$
1,386,275

 
$
1,284,215



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

 
 
January 31, 2016
 
July 31, 2015
 
January 31, 2015
Trade payables
 
$
82,913

 
$
62,099

 
$
87,864

Deferred revenue
 
190,976

 
145,949

 
163,253

Accrued salaries, wages and deferred compensation
 
43,916

 
33,461

 
41,710

Accrued benefits
 
26,199

 
24,436

 
22,304

Deposits
 
36,995

 
19,336

 
33,709

Other accruals
 
66,771

 
46,018

 
71,989

Total accounts payable and accrued liabilities
 
$
447,770

 
$
331,299

 
$
420,829



The composition of other long-term liabilities follows (in thousands):
 
 
January 31, 2016
 
July 31, 2015
 
January 31, 2015
Private club deferred initiation fee revenue
 
$
123,886

 
$
126,104

 
$
129,315

Unfavorable lease obligation, net
 
28,593

 
29,997

 
30,096

Other long-term liabilities
 
100,127

 
99,815

 
69,902

Total other long-term liabilities
 
$
252,606

 
$
255,916

 
$
229,313