Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Jan. 31, 2013	Jul. 31, 2012	Jan. 31, 2012
Assets
Cash and cash equivalents	$ 136,579	$ 46,053	$ 95,642
Restricted cash	12,194	14,284	16,221
Trade receivables, net	53,486	65,743	48,430
Inventories, net	70,341	65,873	62,594
Other current assets	49,633	40,417	56,998
Total current assets	322,233	232,370	279,885
Property, plant and equipment, net (Note 6)	1,057,399	1,049,207	1,057,930
Real estate held for sale and investment	216,815	237,668	257,169
Goodwill, net	271,762	269,769	268,058
Intangible assets, net	92,590	92,070	90,196
Other assets	42,950	46,530	45,997
Total assets	2,003,749	1,927,614	1,999,235
Liabilities and Stockholders' Equity
Accounts payable and accrued liabilities (Note 6)	317,504	227,538	301,473
Income taxes payable	14,979	20,721	19,569
Long-term debt due within one year (Note 4)	806	990	1,058
Total current liabilities	333,289	249,249	322,100
Long-term debt (Note 4)	489,497	489,775	490,302
Other long-term liabilities (Note 6)	230,157	232,869	235,629
Deferred income taxes	140,704	139,393	129,962
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, 40,855,859 (unaudited), 40,531,204 and 40,477,796 (unaudited) shares issued, respectively	409	405	405
Additional paid-in capital	593,424	586,691	581,217
Accumulated other comprehensive income (loss)	198	(255)	0
Retained earnings	395,175	408,662	396,335
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	796,014	802,311	807,261
Noncontrolling interests	14,088	14,017	13,981
Total stockholders' equity (Note 2)	810,102	816,328	821,242
Total liabilities and stockholders' equity	$ 2,003,749	$ 1,927,614	$ 1,999,235

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.