Consolidated Condensed Balance Sheets (USD $) In Thousands	9 Months Ended	12 Months Ended
Apr. 30, 2011	Apr. 30, 2010	Jul. 31, 2010
Assets
Cash and cash equivalents	$ 168,596	$ 51,147	$ 14,745
Restricted cash	13,002	11,826	11,834
Trade receivables, net	46,417	35,039	53,622
Inventories, net	45,237	42,669	48,295
Other current assets	49,989	46,037	42,249
Total current assets	323,241	186,718	170,745
Property, plant and equipment, net (Note 6)	1,027,304	1,024,977	1,027,390
Real estate held for sale and investment	282,162	445,885	422,164
Goodwill, net	267,569	168,197	181,085
Intangible assets, net	91,285	86,581	89,273
Other assets	47,377	32,481	32,152
Total assets	2,038,938	1,944,839	1,922,809
Liabilities and Stockholders' Equity
Accounts payable and accrued liabilities (Note 6)	180,068	237,583	255,326
Income taxes payable	1,296	10,022	32,729
Long-term debt due within one year (Note 4)	45,357	1,851	1,869
Total current liabilities	226,721	249,456	289,924
Long-term debt (Note 4)	490,479	489,822	524,842
Other long-term liabilities (Note 6)	237,504	196,693	197,160
Deferred income taxes	184,373	152,089	108,496
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.01 par value, 100,000,000 shares authorized, 40,332,251 (unaudited), 40,173,891 and 40,170,403 (unaudited) shares issued, respectively	403	402	401
Additional paid-in capital	572,558	561,089	563,816
Retained earnings	475,775	429,301	387,380
Treasury stock, at cost; 4,264,804 (unaudited), 4,264,804 and 3,878,535 (unaudited) shares, respectively (Note 11)	(162,827)	(147,828)	(162,827)
Total Vail Resorts, Inc. stockholders' equity	885,909	842,964	788,770
Noncontrolling interests	13,952	13,815	13,617
Total stockholders' equity	899,861	856,779	802,387
Total liabilities and stockholders' equity	$ 2,038,938	$ 1,944,839	$ 1,922,809

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-Name FASB Technical Bulletin (FTB)
-Number 85-6
-Paragraph 3

+ Details

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