XML 47 R31.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2011
Acquisitions |
Summary Of Estimate Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed |
|  | Estimates of Acquisition Date Fair Value |
Accounts receivable |  | $ | 2,499 |
Inventory |  |  | 1,894 |
Other assets |  |  | 1,422 |
Property, plant and equipment |  |  | 9,612 |
Deferred income tax assets, net |  |  | 15,429 |
Intangible assets |  |  | 2,470 |
Goodwill |  |  | 85,446 |
Total identifiable assets acquired |  | $ | 118,772 |
Accounts payable and accrued liabilities |  | $ | 6,671 |
Deferred revenue |  |  | 5,281 |
Capital lease obligations |  |  | 2,892 |
Unfavorable lease obligations, net |  |  | 43,400 |
Total liabilities assumed |  | $ | 58,244 |
Total purchase price |  | $ | 60,528 |
Summary Pro Forma Financial Information |
|  |  |  |  | Year Ended July 31, |
|  |  |  |  | 2011 |  |  | 2010 |
Pro forma net revenue |  | $ |  |  |  |  | 1,171,459 |  |  | $ | 959,453 |
Pro forma net income attributable to Vail Resorts, Inc. |  | $ |  |  |  |  | 33,231 |  |  | $ | 34,485 |
Pro forma basic net income per share attributable to Vail Resorts, Inc. |  | $ |  |  |  |  | 0.92 |  |  | $ | 0.95 |
Pro forma diluted net income per share attributable to Vail Resorts, Inc. |  | $ |  |  |  |  | 0.90 |  |  | $ | 0.94 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration