XML 30 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Mountain revenue $ 53,999 $ 460,587 $ 391,656 $ 57,331 $ 51,844 $ 402,017 $ 361,741 $ 51,912 $ 963,573 $ 867,514 $ 766,608
Lodging revenue 62,593 66,293 56,187 57,214 58,089 53,834 46,543 52,508 242,287 210,974 210,623
Real estate revenue 18,896 16,167 4,877 8,846 2,372 13,840 14,167 11,930 48,786 42,309 47,163
Total net revenue 135,488 543,047 452,720 123,391 112,305 469,691 422,451 116,350 1,254,646 1,120,797 1,024,394
Income (loss) from operations (94,493) 203,165 110,695 (102,104) (84,053) 165,342 105,963 (90,299) 117,263 96,953 59,331
Net income (75,423) 117,866 59,200 (73,437) (59,904) 97,588 60,529 (60,603) 28,206 37,610 16,391
Net income (loss) attributable to Vail Resorts, Inc. $ (75,355) $ 117,946 $ 59,263 $ (73,376) $ (59,868) $ 97,640 $ 60,551 $ (60,580) $ 28,478 $ 37,743 $ 16,453
Basic net income (loss) per share attributable to Vail Resorts, Inc. (in dollars per share) $ (2.08) $ 3.26 $ 1.64 $ (2.04) $ (1.67) $ 2.72 $ 1.69 $ (1.70) $ 0.79 $ 1.05 $ 0.46
Diluted net income (loss) per share attributable to Vail Resorts, Inc. (in dollars per share) $ (2.08) $ 3.18 $ 1.60 $ (2.04) $ (1.67) $ 2.66 $ 1.65 $ (1.70) $ 0.77 $ 1.03 $ 0.45