XML 37 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Jul. 31, 2014
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  
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 (Loss) Related to Litigation Settlement 16,400 0  
Mountain equity investment income, net 325 603  
Total Reported EBITDA (56,333) (66,916)  
Real estate held for sale and investment 170,182 188,205 157,858
Depreciation and amortization (35,969) (34,156)  
Change in Fair Value of Contingent Consideration 4,550 0  
Loss on disposal of fixed assets, net (755) (429)  
Investment income, net (26) 95  
Interest expense, net (13,568) (16,098)  
Income (loss) before (provision) benefit from income taxes (102,101) (117,504)  
(Provision) benefit from income taxes 37,777 44,067  
Net income (loss) (64,324) (73,437)  
Net loss (income) attributable to noncontrolling interests 48 61  
Net income (loss) attributable to Vail Resorts, Inc. (64,276) (73,376)  
Lift Tickets [Member]
     
Total Mountain net revenue 0 0  
Ski School [Member]
     
Total Mountain net revenue 0 0  
Dining [Member]
     
Total Mountain net revenue 8,039 7,464  
Retail/Rental [Member]
     
Total Mountain net revenue 29,473 28,900  
Other [Member]
     
Total Mountain net revenue 22,874 20,967  
Resort [Member]
     
Total Reported EBITDA (54,102) (66,531)  
Mountain [Member]
     
Total Reported EBITDA (54,841) (66,840)  
Lodging [Member]
     
Total Reported EBITDA 739 309  
Real Estate [Member]
     
Total Reported EBITDA $ (2,231) $ (385)