XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2015
Business Acquisition [Line Items] |
Schedule of Capital Leased Assets [Table Text Block] | The following table shows the composition of Canyons property, plant and equipment recorded under capital leases as of July 31, 2015 and 2014:
| July 31,
| 2015 | 2014
Land | $ | 31,818 |  | $ | 18,500 |
Land improvements | 49,228 |  | 29,980 |
Buildings and building improvements | 42,910 |  | 32,800 |
Machinery and equipment | 61,175 |  | 46,605 |
Gross property, plant and equipment | 185,131 |  | 127,885 |
Accumulated depreciation | (17,212 | ) | (7,596 | )
Property, plant and equipment, net | $ | 167,919 |  | $ | 120,289 |
Canyons [Member] |
Business Acquisition [Line Items] |
Summary Pro Forma Financial Information | This unaudited pro forma financial information is presented for informational purposes only and does not purport to be indicative of the results of future operations or the results that would have occurred had the transaction taken place on August 1, 2012 (in thousands, except per share amounts).
| Year Ended July 31,
| 2013
Pro forma net revenue | $ | 1,172,159 |
Pro forma net income (loss) attributable to Vail Resorts, Inc. | $ | 20,714 |
Pro forma basic net income (loss) per share attributable to Vail Resorts, Inc. | $ | 0.58 |
Pro forma diluted net income (loss) per share attributable to Vail Resorts, Inc. | $ | 0.56 |
Summary Of Estimate Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed | The following summarizes the fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands).
| Acquisition Date Fair Value
Accounts receivable | $ | 2,211 |
Other current assets | 1,698 |
Property, plant and equipment | 5,475 |
Property, plant and equipment (under capital lease) | 127,885 |
Deferred income tax assets, net | 11,869 |
Intangible assets | 30,700 |
Park City deposit | 57,800 |
Goodwill | 106,414 |
Total identifiable assets acquired | $ | 344,052 |
Accounts payable and accrued liabilities | $ | 6,723 |
Deferred revenue | 1,134 |
Other liabilities | 21,766 |
Canyons obligation | 305,329 |
Contingent consideration | 9,100 |
Total liabilities assumed | $ | 344,052 |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] | uture minimum lease payments under the Lease as of July 31, 2015 reflected by fiscal year are as follows (in thousands):
2016 | $ | 26,101 |
2017 | 26,623 |
2018 | 27,156 |
2019 | 27,699 |
2020 | 28,253 |
Thereafter | 1,923,824 |
Total future minimum lease payments | 2,059,656 |
Less amount representing interest | (1,742,201 | )
Net future minimum lease payments | $ | 317,455 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=mtn_CanyonsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |