Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Oct. 31, 2012	Jul. 31, 2012	Oct. 31, 2011
Assets
Cash and cash equivalents	$ 43,985	$ 46,053	$ 44,738
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 (Note 6)	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
Total assets	1,913,435	1,927,614	1,940,348
Liabilities and Stockholders' Equity
Accounts payable and accrued liabilities (Note 6)	318,258	227,538	316,592
Income taxes payable	17,026	20,721	19,568
Long-term debt due within one year (Note 4)	848	990	1,063
Total current liabilities	336,132	249,249	337,223
Long-term debt (Note 4)	489,525	489,775	490,377
Other long-term liabilities (Note 6)	231,800	232,869	236,275
Deferred income taxes	103,549	139,393	99,118
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding	0	0	0
Common stock, $0.01 par value, 100,000,000 shares authorized, 40,826,977 (unaudited), 40,531,204 and 40,468,268 (unaudited) shares issued, respectively	408	405	405
Additional paid-in capital	589,763	586,691	578,403
Accumulated other comprehensive income (loss)	39	(255)	0
Retained earnings	341,353	408,662	355,318
Treasury stock, at cost; 4,949,111 (unaudited), 4,949,111 and 4,468,181 (unaudited) shares, respectively (Note 11)	(193,192)	(193,192)	(170,696)
Total Vail Resorts, Inc. stockholders' equity	738,371	802,311	763,430
Noncontrolling interests	14,058	14,017	13,925
Total stockholders' equity (Note 2)	752,429	816,328	777,355
Total liabilities and stockholders' equity	$ 1,913,435	$ 1,927,614	$ 1,940,348

Carrying amount as of the balance sheet date of liabilities incurred (of which invoices have been received and for which invoice have not yet been received or will not be rendered). Includes deferred revenue, accrued interest expense, deposits, accrued salaries, wages and benefits and other accrued liabilities.

No definition available.