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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jul. 31, 2011
Jan. 31, 2011
Assets      
Cash and cash equivalents $ 95,642 $ 70,143 $ 97,251
Restricted cash 16,221 12,438 15,900
Trade receivables, net 48,430 58,529 55,123
Inventories, net 62,594 54,007 54,586
Other current assets 56,998 50,507 47,199
Total current assets 279,885 245,624 270,059
Property, plant and equipment, net (Note 6) 1,057,930 1,021,736 1,044,498
Real estate held for sale and investment 257,169 273,663 281,699
Goodwill, net 268,058 268,058 271,105
Intangible assets, net 90,196 91,098 90,269
Other assets 45,997 46,057 44,163
Total assets 1,999,235 1,946,236 2,001,793
Liabilities and Stockholders' Equity      
Accounts payable and accrued liabilities (Note 6) 301,473 221,359 311,239
Income taxes payable 19,569 20,778 23,355
Long-term debt due within one year (Note 4) 1,058 1,045 2,708
Total current liabilities 322,100 243,182 337,302
Long-term debt (Note 4) 490,302 490,698 495,049
Other long-term liabilities (Note 6) 235,629 235,429 238,776
Deferred income taxes 129,962 133,208 109,963
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, 40,477,796 (unaudited), 40,334,973 and 40,270,021 (unaudited) shares issued, respectively 405 403 403
Additional paid-in capital 581,217 575,689 569,955
Retained earnings 396,335 416,458 398,908
Treasury stock, at cost; 4,468,181 (unaudited), 4,264,804 and 4,264,804 (unaudited) shares, respectively (Note 11) (170,696) (162,827) (162,827)
Total Vail Resorts, Inc. stockholders' equity 807,261 829,723 806,439
Noncontrolling interests 13,981 13,996 14,264
Total stockholders' equity (Note 2) 821,242 843,719 820,703
Total liabilities and stockholders' equity $ 1,999,235 $ 1,946,236 $ 2,001,793