v3.24.3
Supplementary Balance Sheet Information
 3 Months Ended
Oct. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Supplementary Balance Sheet Information Supplementary Balance Sheet Information
The composition of other current assets follows (in thousands):
  October 31, 2024July 31, 2024October 31, 2023
Prepaid expenses$75,370 $51,519 $66,750 
Other current assets76,701 28,039 64,111 
Total other current assets$152,071 $79,558 $130,861 

The composition of property, plant and equipment follows (in thousands):
October 31, 2024July 31, 2024October 31, 2023
Land and land improvements$804,950 $804,287 $790,550 
Buildings and building improvements1,686,562 1,682,734 1,626,566 
Machinery and equipment1,995,020 1,984,549 1,781,980 
Furniture and fixtures320,123 316,510 302,646 
Software161,500 161,502 151,809 
Vehicles93,739 91,951 86,173 
Construction in progress178,417 116,872 185,229 
Gross property, plant and equipment5,240,311 5,158,405 4,924,953 
Accumulated depreciation(2,805,535)(2,735,770)(2,580,352)
Property, plant and equipment, net$2,434,776 $2,422,635 $2,344,601 

The composition of accounts payable and accrued liabilities follows (in thousands):
October 31, 2024July 31, 2024October 31, 2023
Trade payables$141,912 $141,246 $161,581 
Deferred revenue901,586 575,766 872,418 
Accrued salaries, wages and deferred compensation33,220 43,269 33,733 
Accrued benefits57,785 60,940 57,340 
Deposits43,401 44,500 42,880 
Operating lease liabilities34,529 32,611 38,332 
Other liabilities85,561 102,466 70,241 
Total accounts payable and accrued liabilities$1,297,994 $1,000,798 $1,276,525 

The changes in the net carrying amount of goodwill by segment for the three months ended October 31, 2024 are as follows (in thousands):
MountainLodgingGoodwill, net
Balance at July 31, 2024$1,632,969 $45,006 $1,677,975 
Effects of changes in foreign currency exchange rates(6,895)— (6,895)
Balance at October 31, 2024$1,626,074 $45,006 $1,671,080