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Segment Information (Tables)
3 Months Ended
Oct. 31, 2014
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment which is used by management in evaluating performance and allocating resources (in thousands):
 
 
Three Months Ended October 31,
 
2014
 
2013
Net revenue:
 
 
 
Lift
$

 
$

Ski school

 

Dining
8,039

 
7,464

Retail/rental
29,473

 
28,900

Other
22,874

 
20,967

Total Mountain net revenue
60,386

 
57,331

Lodging
58,493

 
57,214

Total Resort net revenue
118,879

 
114,545

Real estate
9,383

 
8,846

Total net revenue
$
128,262

 
$
123,391

Operating expense:
 
 
 
Mountain
$
131,952

 
$
124,774

Lodging
57,754

 
56,905

Total Resort operating expense
189,706

 
181,679

Real estate
11,614

 
9,231

Total segment operating expense
$
201,320

 
$
190,910

Gain on litigation settlement
$
16,400

 
$

Mountain equity investment income, net
$
325

 
$
603

Reported EBITDA:
 
 
 
Mountain
$
(54,841
)
 
$
(66,840
)
Lodging
739

 
309

Resort
(54,102
)
 
(66,531
)
Real estate
(2,231
)
 
(385
)
Total Reported EBITDA
$
(56,333
)
 
$
(66,916
)
 
 
 
 
Real estate held for sale and investment
$
170,182

 
$
188,205

 
 
 
 
Reconciliation to net loss attributable to Vail Resorts, Inc.:
 
 
 
Total Reported EBITDA
$
(56,333
)
 
$
(66,916
)
Depreciation and amortization
(35,969
)
 
(34,156
)
Change in fair value of contingent consideration
4,550

 

Loss on disposal of fixed assets, net
(755
)
 
(429
)
Investment (loss) income, net
(26
)
 
95

Interest expense
(13,568
)
 
(16,098
)
Loss before benefit from income taxes
(102,101
)
 
(117,504
)
Benefit from income taxes
37,777

 
44,067

Net loss
$
(64,324
)
 
$
(73,437
)
Net loss attributable to noncontrolling interests
48

 
61

Net loss attributable to Vail Resorts, Inc.
$
(64,276
)
 
$
(73,376
)