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Guarantor Subsidiaries And Non-Guarantor Subsidiaries (Supplemental Condensed Consolidating Balance Sheet) (Details) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Jul. 31, 2012 | Oct. 31, 2011 | Jul. 31, 2011
--- | --- | --- | --- | ---
Cash and cash equivalents | $ 43,985 | $ 46,053 | $ 44,738 | $ 70,143
Restricted cash | 14,526 | 14,284 | 13,615 |
Trade receivables, net | 29,721 | 65,743 | 29,627 |
Inventories, net | 84,752 | 65,873 | 75,789 |
Other current assets | 49,115 | 40,417 | 57,822 |
Total current assets | 222,099 | 232,370 | 221,591 |
Property, plant and equipment, net | 1,056,643 | 1,049,207 | 1,050,026 |
Real estate held for sale and investment | 227,662 | 237,668 | 263,130 |
Goodwill, net | 269,859 | 269,769 | 268,058 |
Intangible assets, net | 91,619 | 92,070 | 91,360 |
Other assets | 45,553 | 46,530 | 46,183 |
Investments in subsidiaries | 0 | 0 | 0 |
Advances | 0 | 0 | 0 |
Total assets | 1,913,435 | 1,927,614 | 1,940,348 |
Accounts payable and accrued liabilities | 318,258 | 227,538 | 316,592 |
Income taxes payable | 17,026 | 20,721 | 19,568 |
Long-term debt due within one year | 848 | 990 | 1,063 |
Total current liabilities | 336,132 | 249,249 | 337,223 |
Long-term debt | 489,525 | 489,775 | 490,377 |
Other long-term liabilities | 231,800 | 232,869 | 236,275 |
Deferred income taxes | 103,549 | 139,393 | 99,118 |
Total Vail Resorts, Inc. stockholders' equity | 738,371 | 802,311 | 763,430 |
Noncontrolling interests | 14,058 | 14,017 | 13,925 |
Total stockholders' equity | 752,429 | 816,328 | 777,355 | 843,719
Total liabilities and stockholders' equity | 1,913,435 | 1,927,614 | 1,940,348 |
Parent Company [Member] |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 | 0 |
Trade receivables, net | 0 | 0 | 0 |
Inventories, net | 0 | 0 | 0 |
Other current assets | 25,782 | 24,458 | 30,700 |
Total current assets | 25,782 | 24,458 | 30,700 |
Property, plant and equipment, net | 0 | 0 | 0 |
Real estate held for sale and investment | 0 | 0 | 0 |
Goodwill, net | 0 | 0 | 0 |
Intangible assets, net | 0 | 0 | 0 |
Other assets | 6,836 | 7,113 | 7,876 |
Investments in subsidiaries | 1,684,088 | 1,775,195 | 1,633,628 |
Advances | (428,299) | (421,115) | (358,390) |
Total assets | 1,288,407 | 1,385,651 | 1,313,814 |
Accounts payable and accrued liabilities | 12,906 | 6,542 | 13,594 |
Income taxes payable | 17,026 | 20,721 | 19,568 |
Long-term debt due within one year | 0 | 0 | 0 |
Total current liabilities | 29,932 | 27,263 | 33,162 |
Long-term debt | 390,000 | 390,000 | 390,000 |
Other long-term liabilities | 28,050 | 28,104 | 28,104 |
Deferred income taxes | 102,054 | 137,973 | 99,118 |
Total Vail Resorts, Inc. stockholders' equity | 738,371 | 802,311 | 763,430 |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | 738,371 | 802,311 | 763,430 |
Total liabilities and stockholders' equity | 1,288,407 | 1,385,651 | 1,313,814 |
100% Owned Guarantor Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 36,779 | 38,380 | 38,060 | 63,365
Restricted cash | 13,578 | 13,300 | 12,881 |
Trade receivables, net | 26,639 | 64,185 | 28,664 |
Inventories, net | 84,548 | 65,673 | 75,569 |
Other current assets | 22,827 | 15,522 | 26,744 |
Total current assets | 184,371 | 197,060 | 181,918 |
Property, plant and equipment, net | 1,008,799 | 1,000,767 | 1,001,793 |
Real estate held for sale and investment | 227,662 | 237,668 | 263,130 |
Goodwill, net | 268,058 | 268,058 | 268,058 |
Intangible assets, net | 72,262 | 72,751 | 73,205 |
Other assets | 42,299 | 42,939 | 33,739 |
Investments in subsidiaries | (1,996) | (553) | (4,696) |
Advances | 425,366 | 418,001 | 365,244 |
Total assets | 2,226,821 | 2,236,691 | 2,182,391 |
Accounts payable and accrued liabilities | 297,715 | 215,308 | 298,661 |
Income taxes payable | 0 | 0 | 0 |
Long-term debt due within one year | 629 | 782 | 855 |
Total current liabilities | 298,344 | 216,090 | 299,516 |
Long-term debt | 41,787 | 41,817 | 42,419 |
Other long-term liabilities | 202,602 | 203,589 | 206,828 |
Deferred income taxes | 0 | 0 | 0 |
Total Vail Resorts, Inc. stockholders' equity | 1,684,088 | 1,775,195 | 1,633,628 |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | 1,684,088 | 1,775,195 | 1,633,628 |
Total liabilities and stockholders' equity | 2,226,821 | 2,236,691 | 2,182,391 |
Other Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 7,206 | 7,673 | 6,678 | 6,778
Restricted cash | 948 | 984 | 734 |
Trade receivables, net | 3,082 | 1,558 | 963 |
Inventories, net | 204 | 200 | 220 |
Other current assets | 506 | 437 | 378 |
Total current assets | 11,946 | 10,852 | 8,973 |
Property, plant and equipment, net | 47,844 | 48,440 | 48,233 |
Real estate held for sale and investment | 0 | 0 | 0 |
Goodwill, net | 1,801 | 1,711 | 0 |
Intangible assets, net | 19,357 | 19,319 | 18,155 |
Other assets | 5,877 | 5,937 | 4,568 |
Investments in subsidiaries | 0 | 0 | 0 |
Advances | 2,933 | 3,114 | (6,854) |
Total assets | 89,758 | 89,373 | 73,075 |
Accounts payable and accrued liabilities | 7,637 | 5,688 | 4,337 |
Income taxes payable | 0 | 0 | 0 |
Long-term debt due within one year | 219 | 208 | 208 |
Total current liabilities | 7,856 | 5,896 | 4,545 |
Long-term debt | 57,738 | 57,958 | 57,958 |
Other long-term liabilities | 10,607 | 10,635 | 1,343 |
Deferred income taxes | 1,495 | 1,420 | 0 |
Total Vail Resorts, Inc. stockholders' equity | (1,996) | (553) | (4,696) |
Noncontrolling interests | 14,058 | 14,017 | 13,925 |
Total stockholders' equity | 12,062 | 13,464 | 9,229 |
Total liabilities and stockholders' equity | 89,758 | 89,373 | 73,075 |
Eliminating Entries [Member] |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 |
Restricted cash | 0 | 0 | 0 |
Trade receivables, net | 0 | 0 | 0 |
Inventories, net | 0 | 0 | 0 |
Other current assets | 0 | 0 | 0 |
Total current assets | 0 | 0 | 0 |
Property, plant and equipment, net | 0 | 0 | 0 |
Real estate held for sale and investment | 0 | 0 | 0 |
Goodwill, net | 0 | 0 | 0 |
Intangible assets, net | 0 | 0 | 0 |
Other assets | (9,459) | (9,459) | 0 |
Investments in subsidiaries | (1,682,092) | (1,774,642) | (1,628,932) |
Advances | 0 | 0 | 0 |
Total assets | (1,691,551) | (1,784,101) | (1,628,932) |
Accounts payable and accrued liabilities | 0 | 0 | 0 |
Income taxes payable | 0 | 0 | 0 |
Long-term debt due within one year | 0 | 0 | 0 |
Total current liabilities | 0 | 0 | 0 |
Long-term debt | 0 | 0 | 0 |
Other long-term liabilities | (9,459) | (9,459) | 0 |
Deferred income taxes | 0 | 0 | 0 |
Total Vail Resorts, Inc. stockholders' equity | (1,682,092) | (1,774,642) | (1,628,932) |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | (1,682,092) | (1,774,642) | (1,628,932) |
Total liabilities and stockholders' equity | $ (1,691,551) | $ (1,784,101) | $ (1,628,932) |

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