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Guarantor Subsidiaries And Non-Guarantor Subsidiaries (Supplemental Condensed Consolidating Balance Sheet) (Details) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Jul. 31, 2014 | Oct. 31, 2013 | Jul. 31, 2013
--- | --- | --- | --- | ---
Cash and cash equivalents | $ 29,840 | $ 44,406 | $ 114,225 | $ 138,604
Restricted cash | 13,282 | 13,181 | 12,403 |
Trade receivables, net | 36,137 | 95,977 | 37,551 |
Inventories, net | 88,279 | 67,183 | 89,531 |
Other Assets, Current | 64,452 | 54,299 | 57,334 |
Total current assets | 231,990 | 275,046 | 311,044 |
Property, plant and equipment, net | 1,295,530 | 1,147,990 | 1,185,513 |
Real estate held for sale and investment | 170,182 | 157,858 | 188,205 |
Goodwill, net | 456,892 | 378,148 | 379,500 |
Intangible assets, net | 144,098 | 117,523 | 120,489 |
Other assets | 42,176 | 97,284 | 97,998 |
Investments in subsidiaries | 0 | 0 | 0 |
Advances | 0 | 0 | 0 |
Total assets | 2,340,868 | 2,173,849 | 2,282,749 |
Accounts payable and accrued liabilities | 390,270 | 289,218 | 369,551 |
Income taxes payable | 31,604 | 33,966 | 39,946 |
Long-term debt due within one year | 1,022 | 1,022 | 1,003 |
Total current liabilities | 422,896 | 324,206 | 410,500 |
Advances to Affiliate | 0 | 0 | 0 |
Advances To From Parent Liability | 0 | 0 | 0 |
Long-term debt | 819,238 | 625,600 | 797,062 |
Other long-term liabilities | 255,186 | 260,681 | 240,725 |
Deferred income taxes | 84,862 | 128,562 | 75,910 |
Total Vail Resorts, Inc. stockholders' equity (deficit) | 744,725 | 820,843 | 744,556 |
Noncontrolling interests | 13,961 | 13,957 | 13,996 |
Total stockholders' equity | 758,686 | 834,800 | 758,552 | 837,869
Total liabilities and stockholders' equity | 2,340,868 | 2,173,849 | 2,282,749 |
Parent Company [Member] |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 | 0 |
Trade receivables, net | 0 | 0 | 198 |
Inventories, net | 0 | 0 | 0 |
Other Assets Current And Deferred Income Taxes | 30,857 | 29,249 | 26,524 |
Total current assets | 30,857 | 29,249 | 26,722 |
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 | 2,617 | 2,762 | 5,796 |
Investments in subsidiaries | 1,882,979 | 1,945,001 | 1,751,058 |
Advances | 0 | 0 | 0 |
Total assets | 1,916,453 | 1,977,012 | 1,783,576 |
Accounts payable and accrued liabilities | 7,267 | 3,803 | 12,877 |
Income taxes payable | 31,604 | 33,966 | 39,946 |
Long-term debt due within one year | 0 | 0 | 0 |
Total current liabilities | 38,871 | 37,769 | 52,823 |
Advances to Affiliate | 783,910 | 725,839 | 492,580 |
Advances To From Parent Liability | 0 | 0 | 0 |
Long-term debt | 215,000 | 215,000 | 390,000 |
Other long-term liabilities | 48,875 | 48,875 | 27,673 |
Deferred income taxes | 85,072 | 128,686 | 75,944 |
Total Vail Resorts, Inc. stockholders' equity (deficit) | 744,725 | 820,843 | 744,556 |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | 744,725 | 820,843 | 744,556 |
Total liabilities and stockholders' equity | 1,916,453 | 1,977,012 | 1,783,576 |
100% Owned Guarantor Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 20,598 | 35,070 | 107,053 | 130,970
Restricted cash | 11,304 | 11,321 | 10,846 |
Trade receivables, net | 33,241 | 94,390 | 34,522 |
Inventories, net | 88,079 | 66,988 | 89,317 |
Other Assets Current And Deferred Income Taxes | 33,256 | 24,736 | 29,674 |
Total current assets | 186,478 | 232,505 | 271,412 |
Property, plant and equipment, net | 1,254,155 | 1,105,830 | 1,140,942 |
Real estate held for sale and investment | 170,182 | 157,858 | 188,205 |
Goodwill, net | 455,348 | 376,491 | 377,740 |
Intangible assets, net | 124,901 | 98,227 | 101,071 |
Other assets | 45,551 | 100,365 | 97,473 |
Investments in subsidiaries | (8,865) | (7,188) | (5,045) |
Advances | 0 | 0 | 0 |
Total assets | 2,227,750 | 2,064,088 | 2,171,798 |
Accounts payable and accrued liabilities | 373,235 | 277,738 | 348,128 |
Income taxes payable | 0 | 0 | 0 |
Long-term debt due within one year | 778 | 791 | 772 |
Total current liabilities | 374,013 | 278,529 | 348,900 |
Advances to Affiliate | 2,448 | 2,621 | 2,945 |
Advances To From Parent Liability | (783,910) | (725,839) | (492,580) |
Long-term debt | 546,975 | 353,093 | 349,555 |
Other long-term liabilities | 205,245 | 210,683 | 211,920 |
Deferred income taxes | 0 | 0 | 0 |
Total Vail Resorts, Inc. stockholders' equity (deficit) | 1,882,979 | 1,945,001 | 1,751,058 |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | 1,099,069 | 1,219,162 | 1,258,478 |
Total liabilities and stockholders' equity | 2,227,750 | 2,064,088 | 2,171,798 |
Other Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 9,242 | 9,336 | 7,172 | 7,634
Restricted cash | 1,978 | 1,860 | 1,557 |
Trade receivables, net | 2,896 | 1,587 | 2,831 |
Inventories, net | 200 | 195 | 214 |
Other Assets Current And Deferred Income Taxes | 339 | 314 | 1,136 |
Total current assets | 14,655 | 13,292 | 12,910 |
Property, plant and equipment, net | 41,375 | 42,160 | 44,571 |
Real estate held for sale and investment | 0 | 0 | 0 |
Goodwill, net | 1,544 | 1,657 | 1,760 |
Intangible assets, net | 19,197 | 19,296 | 19,418 |
Other assets | 3,988 | 4,137 | 4,188 |
Investments in subsidiaries | 0 | 0 | 0 |
Advances | 2,448 | 2,621 | 2,945 |
Total assets | 83,207 | 83,163 | 85,792 |
Accounts payable and accrued liabilities | 9,768 | 7,677 | 8,546 |
Income taxes payable | 0 | 0 | 0 |
Long-term debt due within one year | 244 | 231 | 231 |
Total current liabilities | 10,012 | 7,908 | 8,777 |
Advances to Affiliate | 0 | 0 | 0 |
Advances To From Parent Liability | 0 | 0 | 0 |
Long-term debt | 57,263 | 57,507 | 57,507 |
Other long-term liabilities | 11,046 | 11,103 | 10,591 |
Deferred income taxes | (210) | (124) | (34) |
Total Vail Resorts, Inc. stockholders' equity (deficit) | (8,865) | (7,188) | (5,045) |
Noncontrolling interests | 13,961 | 13,957 | 13,996 |
Total stockholders' equity | 5,096 | 6,769 | 8,951 |
Total liabilities and stockholders' equity | 83,207 | 83,163 | 85,792 |
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 Assets Current And Deferred Income Taxes | 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 | (9,980) | (9,980) | (9,459) |
Investments in subsidiaries | (1,874,114) | (1,937,813) | (1,746,013) |
Advances | (2,448) | (2,621) | (2,945) |
Total assets | (1,886,542) | (1,950,414) | (1,758,417) |
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 |
Advances to Affiliate | (786,358) | (728,460) | (495,525) |
Advances To From Parent Liability | 783,910 | 725,839 | 492,580 |
Long-term debt | 0 | 0 | 0 |
Other long-term liabilities | (9,980) | (9,980) | (9,459) |
Deferred income taxes | 0 | 0 | 0 |
Total Vail Resorts, Inc. stockholders' equity (deficit) | (1,874,114) | (1,937,813) | (1,746,013) |
Noncontrolling interests | 0 | 0 | 0 |
Total stockholders' equity | (1,090,204) | (1,211,974) | (1,253,433) |
Total liabilities and stockholders' equity | $ (1,886,542) | $ (1,950,414) | $ (1,758,417) |

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