XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Net income (loss) $ (64,324) $ (73,437)
Foreign currency translation adjustments (140) 11
Comprehensive income (loss) (64,464) (73,426)
Comprehensive loss (income) attributable to noncontrolling interests 48 61
Comprehensive income (loss) attributable to Vail Resorts, Inc. (64,416) (73,365)
Parent Company [Member]
   
Net income (loss) (64,276) (73,376)
Foreign currency translation adjustments (140) 11
Comprehensive income (loss) (64,416) (73,365)
Comprehensive loss (income) attributable to noncontrolling interests 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. (64,416) (73,365)
100% Owned Guarantor Subsidiaries [Member]
   
Net income (loss) (61,882) (69,531)
Foreign currency translation adjustments (140) 11
Comprehensive income (loss) (62,022) (69,520)
Comprehensive loss (income) attributable to noncontrolling interests 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. (62,022) (69,520)
Other Subsidiaries [Member]
   
Net income (loss) (1,961) (2,048)
Foreign currency translation adjustments (140) 11
Comprehensive income (loss) (2,101) (2,037)
Comprehensive loss (income) attributable to noncontrolling interests 48 61
Comprehensive income (loss) attributable to Vail Resorts, Inc. (2,053) (1,976)
Eliminating Entries [Member]
   
Net income (loss) 63,795 71,518
Foreign currency translation adjustments 280 (22)
Comprehensive income (loss) 64,075 71,496
Comprehensive loss (income) attributable to noncontrolling interests 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. $ 64,075 $ 71,496