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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 6 Months Ended
Mar. 10, 2014
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2014
Jan. 31, 2013
Net revenue:          
Mountain   $ 391,656 $ 361,741 $ 448,987 $ 413,653
Lodging   56,187 46,543 113,401 99,051
Real Estate   4,877 14,167 13,723 26,097
Total net revenue   452,720 422,451 576,111 538,801
Segment operating expense (exclusive of depreciation and amortization shown separately below):          
Mountain   243,512 220,997 368,286 328,545
Lodging   53,259 44,803 110,164 96,609
Real Estate   8,006 16,739 17,237 32,353
Total segment operating expense   304,777 282,539 495,687 457,507
Other operating expense:          
Depreciation and amortization   (36,204) (33,418) (70,360) (65,097)
Loss on disposal of fixed assets, net   (1,044) (531) (1,473) (533)
Income (loss) from operations   110,695 105,963 8,591 15,664
Mountain equity investment income, net   14 99 617 533
Investment income, net   70 99 165 153
Interest expense, net   (16,239) (8,534) (32,337) (16,909)
Income (loss) before (provision) benefit from income taxes   94,540 97,627 (22,964) (559)
(Provision) benefit from income taxes   (35,340) (37,098) 8,727 485
Net income (loss)   59,200 60,529 (14,237) (74)
Net loss (income) attributable to noncontrolling interests   63 22 124 45
Net income (loss) attributable to Vail Resorts, Inc.   $ 59,263 $ 60,551 $ (14,113) $ (29)
Per share amounts (Note 3):          
Basic net income (loss) per share attributable to Vail Resorts, Inc.   $ 1.64 $ 1.69 $ (0.39) $ 0.00
Diluted net income (loss) per share attributable to Vail Resorts, Inc.   $ 1.60 $ 1.65 $ (0.39) $ 0.00
Cash dividends declared per share $ 0.4150 $ 0.2075 $ 0.1875 $ 0.4150 $ 0.3750